lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2011-11-10 11:14+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
  25 #: themes/default/renderer.php:78
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:39 access/login.php:69
  42 msgid "Authorization timeout"
  43 msgstr ""
  44
  45 #: access/login.php:39 access/login.php:76
  46 msgid "Login"
  47 msgstr ""
  48
  49 #: access/login.php:76 admin/inst_upgrade.php:137
  50 msgid "Version"
  51 msgstr ""
  52
  53 #: access/login.php:79
  54 msgid "User name"
  55 msgstr ""
  56
  57 #: access/login.php:83 admin/change_current_user_password.php:78
  58 #: admin/users.php:191
  59 msgid "Password:"
  60 msgstr ""
  61
  62 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
  63 msgid "Company"
  64 msgstr ""
  65
  66 #: access/login.php:101
  67 msgid "Login -->"
  68 msgstr ""
  69
  70 #: access/login.php:132 admin/display_prefs.php:111
  71 #: themes/default/renderer.php:123
  72 msgid "Theme:"
  73 msgstr ""
  74
  75 #: access/logout.php:29
  76 msgid "Thank you for using"
  77 msgstr ""
  78
  79 #: access/logout.php:40
  80 msgid "Click here to Login Again."
  81 msgstr ""
  82
  83 #: admin/attachments.php:72
  84 msgid "Attach Documents"
  85 msgstr ""
  86
  87 #: admin/attachments.php:119
  88 msgid "Attachment has been inserted."
  89 msgstr ""
  90
  91 #: admin/attachments.php:125
  92 msgid "Attachment has been updated."
  93 msgstr ""
  94
  95 #: admin/attachments.php:137
  96 msgid "Attachment has been deleted."
  97 msgstr ""
  98
  99 #: admin/attachments.php:155 admin/view_print_transaction.php:72
 100 #: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47
 101 #: inventory/includes/item_adjustments_ui.inc:47
 102 #: manufacturing/work_order_add_finished.php:203
 103 #: manufacturing/work_order_costs.php:150
 104 #: manufacturing/work_order_entry.php:379
 105 #: manufacturing/work_order_entry.php:387
 106 #: manufacturing/includes/work_order_issue_ui.inc:161
 107 #: sales/inquiry/customer_allocation_inquiry.php:47
 108 msgid "Type:"
 109 msgstr ""
 110
 111 #: admin/attachments.php:167 admin/view_print_transaction.php:126
 112 #: admin/void_transaction.php:179 dimensions/inquiry/search_dimensions.php:127
 113 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 114 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 115 #: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
 116 #: includes/ui/allocation_cart.inc:263
 117 #: inventory/inquiry/stock_movements.php:81
 118 #: manufacturing/search_work_orders.php:159
 119 #: manufacturing/includes/manufacturing_ui.inc:157
 120 #: manufacturing/includes/manufacturing_ui.inc:200
 121 #: manufacturing/includes/manufacturing_ui.inc:236
 122 #: manufacturing/includes/manufacturing_ui.inc:276
 123 #: manufacturing/includes/manufacturing_ui.inc:280
 124 #: manufacturing/includes/manufacturing_ui.inc:331
 125 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 126 #: purchasing/inquiry/po_search_completed.php:121
 127 #: purchasing/inquiry/po_search.php:130
 128 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 129 #: purchasing/inquiry/supplier_inquiry.php:169
 130 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 131 #: purchasing/allocations/supplier_allocation_main.php:95
 132 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 133 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
 134 #: reporting/rep704.php:85 reporting/rep710.php:76
 135 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 136 #: reporting/includes/doctext.inc:224
 137 #: sales/allocations/customer_allocation_main.php:94
 138 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 139 #: sales/view/view_sales_order.php:161
 140 #: sales/inquiry/customer_allocation_inquiry.php:145
 141 #: sales/inquiry/customer_inquiry.php:225
 142 #: sales/inquiry/customer_inquiry.php.orig:225
 143 msgid "#"
 144 msgstr ""
 145
 146 #: admin/attachments.php:167 admin/attachments.php:217
 147 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 148 #: admin/payment_terms.php:127 admin/printers.php:84
 149 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 150 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 151 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 152 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 153 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 154 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 155 #: manufacturing/includes/manufacturing_ui.inc:28
 156 #: purchasing/includes/ui/invoice_ui.inc:471
 157 #: purchasing/includes/ui/invoice_ui.inc:483
 158 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 159 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 160 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
 161 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
 162 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 163 #: sales/inquiry/sales_orders_view.php:293
 164 #: sales/inquiry/sales_orders_view.php:297
 165 #: sales/inquiry/sales_orders_view.php.orig:293
 166 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
 167 #: taxes/tax_types.php:115
 168 msgid "Description"
 169 msgstr ""
 170
 171 #: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
 172 msgid "Filename"
 173 msgstr ""
 174
 175 #: admin/attachments.php:167
 176 msgid "Size"
 177 msgstr ""
 178
 179 #: admin/attachments.php:167
 180 msgid "Filetype"
 181 msgstr ""
 182
 183 #: admin/attachments.php:167
 184 msgid "Date Uploaded"
 185 msgstr ""
 186
 187 #: admin/attachments.php:182 admin/create_coy.php:273
 188 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 189 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 190 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 191 #: dimensions/inquiry/search_dimensions.php:120
 192 #: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:130
 193 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 194 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 195 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 196 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:166
 197 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 198 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 199 #: inventory/prices.php:145 inventory/purchasing_data.php:146
 200 #: inventory/includes/item_adjustments_ui.inc:87
 201 #: inventory/includes/stock_transfers_ui.inc:79
 202 #: inventory/manage/item_categories.php:121
 203 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 204 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 205 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 206 #: manufacturing/manage/bom_edit.php:86
 207 #: manufacturing/manage/work_centres.php:114
 208 #: manufacturing/includes/work_order_issue_ui.inc:58
 209 #: purchasing/includes/ui/invoice_ui.inc:520
 210 #: purchasing/includes/ui/po_ui.inc:266
 211 #: purchasing/inquiry/po_search_completed.php:106
 212 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 213 #: sales/manage/customer_branches.php:159
 214 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 215 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 216 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 217 #: sales/inquiry/customer_inquiry.php:198
 218 #: sales/inquiry/customer_inquiry.php.orig:198
 219 #: sales/inquiry/sales_deliveries_view.php:154
 220 #: sales/inquiry/sales_orders_view.php:126
 221 #: sales/inquiry/sales_orders_view.php.orig:126
 222 #: sales/includes/ui/sales_credit_ui.inc:197
 223 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 224 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 225 msgid "Edit"
 226 msgstr ""
 227
 228 #: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 229 msgid "View"
 230 msgstr ""
 231
 232 #: admin/attachments.php:184
 233 msgid "Download"
 234 msgstr ""
 235
 236 #: admin/attachments.php:185 admin/create_coy.php:274
 237 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 238 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
 239 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 240 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 241 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 242 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 243 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 244 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 245 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:168
 246 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 247 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
 248 #: includes/ui/ui_input.inc:281 inventory/prices.php:146
 249 #: inventory/purchasing_data.php:147
 250 #: inventory/includes/item_adjustments_ui.inc:89
 251 #: inventory/includes/stock_transfers_ui.inc:81
 252 #: inventory/manage/item_categories.php:122
 253 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 254 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 255 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 256 #: manufacturing/manage/work_centres.php:115
 257 #: manufacturing/includes/work_order_issue_ui.inc:60
 258 #: purchasing/includes/ui/invoice_ui.inc:284
 259 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 260 #: sales/manage/customer_branches.php:163
 261 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 262 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 263 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 264 #: sales/includes/ui/sales_credit_ui.inc:199
 265 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 266 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 267 msgid "Delete"
 268 msgstr ""
 269
 270 #: admin/attachments.php:211 admin/attachments.php:216
 271 msgid "Transaction #"
 272 msgstr ""
 273
 274 #: admin/attachments.php:218
 275 msgid "Attached File"
 276 msgstr ""
 277
 278 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 279 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 280 msgid "Select backup file first."
 281 msgstr ""
 282
 283 #: admin/backups.php:43
 284 msgid "Backup and Restore Database"
 285 msgstr ""
 286
 287 #: admin/backups.php:50
 288 msgid "Backup paths have not been set correctly."
 289 msgstr ""
 290
 291 #: admin/backups.php:51
 292 msgid "Please contact System Administrator."
 293 msgstr ""
 294
 295 #: admin/backups.php:52
 296 msgid "cannot find backup directory"
 297 msgstr ""
 298
 299 #: admin/backups.php:62
 300 msgid "Backup successfully generated."
 301 msgstr ""
 302
 303 #: admin/backups.php:65
 304 msgid "Database backup failed."
 305 msgstr ""
 306
 307 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
 308 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 309 #: dimensions/inquiry/search_dimensions.php:107
 310 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 311 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 312 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 313 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 314 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1638
 315 #: includes/ui/ui_lists.inc.orig:1649 purchasing/manage/suppliers.php:117
 316 #: reporting/rep101.php:126 reporting/rep102.php:112 reporting/rep102.php:114
 317 #: reporting/rep104.php:103 reporting/rep106.php:73 reporting/rep114.php:73
 318 #: reporting/rep201.php:114 reporting/rep202.php:116 reporting/rep202.php:118
 319 #: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
 320 #: reporting/rep501.php:109 sales/manage/sales_points.php:94
 321 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 322 #: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
 323 msgid "No"
 324 msgstr ""
 325
 326 #: admin/backups.php:139
 327 msgid "Restore backup completed."
 328 msgstr ""
 329
 330 #: admin/backups.php:148
 331 msgid "File successfully deleted."
 332 msgstr ""
 333
 334 #: admin/backups.php:153
 335 msgid "Can't delete backup file."
 336 msgstr ""
 337
 338 #: admin/backups.php:165
 339 msgid "You can only upload *.sql backup files"
 340 msgstr ""
 341
 342 #: admin/backups.php:171
 343 msgid "File was not uploaded into the system."
 344 msgstr ""
 345
 346 #: admin/backups.php:180
 347 msgid "Create backup"
 348 msgstr ""
 349
 350 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
 351 #: sales/includes/ui/sales_order_ui.inc:636
 352 msgid "Comments:"
 353 msgstr ""
 354
 355 #: admin/backups.php:182
 356 msgid "Compression:"
 357 msgstr ""
 358
 359 #: admin/backups.php:184
 360 msgid "Create Backup"
 361 msgstr ""
 362
 363 #: admin/backups.php:186
 364 msgid "Backup scripts maintenance"
 365 msgstr ""
 366
 367 #: admin/backups.php:192
 368 msgid "View Backup"
 369 msgstr ""
 370
 371 #: admin/backups.php:193
 372 msgid "Download Backup"
 373 msgstr ""
 374
 375 #: admin/backups.php:194
 376 msgid "Restore Backup"
 377 msgstr ""
 378
 379 #: admin/backups.php:195
 380 msgid ""
 381 "You are about to restore database from backup file.\n"
 382 "Do you want to continue?"
 383 msgstr ""
 384
 385 #: admin/backups.php:197
 386 msgid "Delete Backup"
 387 msgstr ""
 388
 389 #: admin/backups.php:199
 390 #, php-format
 391 msgid ""
 392 "You are about to remove selected backup file.\n"
 393 "Do you want to continue ?"
 394 msgstr ""
 395
 396 #: admin/backups.php:205
 397 msgid "Upload file"
 398 msgstr ""
 399
 400 #: admin/change_current_user_password.php:16
 401 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 402 msgid "Change password"
 403 msgstr ""
 404
 405 #: admin/change_current_user_password.php:28 admin/users.php:40
 406 msgid "The password entered must be at least 4 characters long."
 407 msgstr ""
 408
 409 #: admin/change_current_user_password.php:35 admin/users.php:47
 410 msgid "The password cannot contain the user login."
 411 msgstr ""
 412
 413 #: admin/change_current_user_password.php:42
 414 msgid "The passwords entered are not the same."
 415 msgstr ""
 416
 417 #: admin/change_current_user_password.php:56
 418 msgid "Password cannot be changed in demo mode."
 419 msgstr ""
 420
 421 #: admin/change_current_user_password.php:61
 422 msgid "Your password has been updated."
 423 msgstr ""
 424
 425 #: admin/change_current_user_password.php:73 admin/users.php:180
 426 msgid "User login:"
 427 msgstr ""
 428
 429 #: admin/change_current_user_password.php:79
 430 msgid "Repeat password:"
 431 msgstr ""
 432
 433 #: admin/change_current_user_password.php:81
 434 msgid "Enter your new password in the fields."
 435 msgstr ""
 436
 437 #: admin/company_preferences.php:16 applications/setup.php:18
 438 msgid "Company Setup"
 439 msgstr ""
 440
 441 #: admin/company_preferences.php:31
 442 msgid "Login timeout must be positive number not less than 10."
 443 msgstr ""
 444
 445 #: admin/company_preferences.php:38
 446 msgid "The company name must be entered."
 447 msgstr ""
 448
 449 #: admin/company_preferences.php:54
 450 msgid ""
 451 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 452 "expected"
 453 msgstr ""
 454
 455 #: admin/company_preferences.php:59 inventory/manage/items.php:83
 456 msgid ""
 457 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 458 msgstr ""
 459
 460 #: admin/company_preferences.php:64 inventory/manage/items.php:73
 461 msgid "Only graphics files can be uploaded"
 462 msgstr ""
 463
 464 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 465 #: inventory/manage/items.php:91
 466 msgid "The existing image could not be removed"
 467 msgstr ""
 468
 469 #: admin/company_preferences.php:82
 470 msgid "Error uploading logo file"
 471 msgstr ""
 472
 473 #: admin/company_preferences.php:115
 474 msgid "Company setup has been updated."
 475 msgstr ""
 476
 477 #: admin/company_preferences.php:159
 478 msgid "Name (to appear on reports):"
 479 msgstr ""
 480
 481 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
 482 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 483 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:228
 484 #: sales/includes/ui/sales_order_ui.inc:627
 485 msgid "Address:"
 486 msgstr ""
 487
 488 #: admin/company_preferences.php:161
 489 msgid "Domicile:"
 490 msgstr ""
 491
 492 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
 493 #: purchasing/manage/suppliers.php:126 sales/manage/customer_branches.php:260
 494 msgid "Phone Number:"
 495 msgstr ""
 496
 497 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
 498 #: purchasing/manage/suppliers.php:156 sales/manage/customer_branches.php:262
 499 #: sales/manage/customers.php:250 sales/manage/customers.php.orig:251
 500 msgid "Fax Number:"
 501 msgstr ""
 502
 503 #: admin/company_preferences.php:165 admin/users.php:202
 504 msgid "Email Address:"
 505 msgstr ""
 506
 507 #: admin/company_preferences.php:167
 508 msgid "Official Company Number:"
 509 msgstr ""
 510
 511 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:91
 512 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:230
 513 msgid "GSTNo:"
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:170
 517 msgid "Home Currency:"
 518 msgstr ""
 519
 520 #: admin/company_preferences.php:171 gl/gl_budget.php:63
 521 msgid "Fiscal Year:"
 522 msgstr ""
 523
 524 #: admin/company_preferences.php:172
 525 msgid "Tax Periods:"
 526 msgstr ""
 527
 528 #: admin/company_preferences.php:172
 529 msgid "Months."
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:173
 533 msgid "Tax Last Period:"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:173
 537 msgid "Months back."
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:177
 541 msgid "Company Logo:"
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:178
 545 msgid "New Company Logo (.jpg)"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:179
 549 msgid "Delete Company Logo:"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:181
 553 msgid "Use Dimensions:"
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:182
 557 msgid "Base for auto price calculations:"
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:183
 561 msgid "No base price list"
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:184
 565 msgid "Add Price from Std Cost:"
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:186
 569 msgid "Round to nearest:"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:189
 573 msgid "Search Item List"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:190
 577 msgid "Search Customer List"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:191
 581 msgid "Search Supplier List"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:193
 585 msgid "Automatic Revaluation Currency Accounts"
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:194
 589 msgid "Time Zone on Reports"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:195
 593 msgid "Login Timeout:"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:195
 597 msgid "seconds"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:196
 601 msgid "Version Id"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:201 admin/display_prefs.php:142
 605 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 606 #: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
 607 #: admin/inst_module.php:199 admin/inst_theme.php:96
 608 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
 609 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
 610 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 611 #: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
 612 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
 613 #: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
 614 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 615 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
 616 #: inventory/includes/stock_transfers_ui.inc:137
 617 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 618 #: manufacturing/includes/work_order_issue_ui.inc:131
 619 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 620 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
 621 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
 622 #: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:321
 623 #: sales/inquiry/sales_orders_view.php.orig:321
 624 #: sales/includes/ui/sales_credit_ui.inc:293
 625 #: sales/includes/ui/sales_order_ui.inc:237
 626 #: sales/includes/ui/sales_order_ui.inc:555
 627 msgid "Update"
 628 msgstr ""
 629
 630 #: admin/create_coy.php:21
 631 msgid "Create/Update Company"
 632 msgstr ""
 633
 634 #: admin/create_coy.php:46 admin/create_coy.php:52
 635 msgid "Database settings are not specified."
 636 msgstr ""
 637
 638 #: admin/create_coy.php:62
 639 msgid "This database settings are already used by another company."
 640 msgstr ""
 641
 642 #: admin/create_coy.php:67
 643 msgid ""
 644 "You cannot have table set without prefix together with prefixed sets in the "
 645 "same database."
 646 msgstr ""
 647
 648 #: admin/create_coy.php:127
 649 msgid "Error creating Database: "
 650 msgstr ""
 651
 652 #: admin/create_coy.php:127
 653 msgid ", Please create it manually"
 654 msgstr ""
 655
 656 #: admin/create_coy.php:131
 657 msgid "Cannot create new company due to bugs in sql file."
 658 msgstr ""
 659
 660 #: admin/create_coy.php:145 admin/create_coy.php:212
 661 msgid "Cannot open the configuration file - "
 662 msgstr ""
 663
 664 #: admin/create_coy.php:147 admin/create_coy.php:214
 665 msgid "Cannot write to the configuration file - "
 666 msgstr ""
 667
 668 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 669 msgid "The configuration file "
 670 msgstr ""
 671
 672 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 673 #: admin/db/maintenance_db.inc:248
 674 msgid ""
 675 " is not writable. Change its permissions so it is, then re-run the operation."
 676 msgstr ""
 677
 678 #: admin/create_coy.php:161
 679 msgid "New company has been created."
 680 msgstr ""
 681
 682 #: admin/create_coy.php:161
 683 msgid "Company has been updated."
 684 msgstr ""
 685
 686 #: admin/create_coy.php:178
 687 msgid ""
 688 "Broken company subdirectories system. You have to remove this company "
 689 "manually."
 690 msgstr ""
 691
 692 #: admin/create_coy.php:194
 693 msgid "Cannot rename subdirectory to temporary name."
 694 msgstr ""
 695
 696 #: admin/create_coy.php:200
 697 msgid "Cannot rename company subdirectory"
 698 msgstr ""
 699
 700 #: admin/create_coy.php:206
 701 msgid "Error removing Database: "
 702 msgstr ""
 703
 704 #: admin/create_coy.php:206
 705 msgid ", please remove it manually"
 706 msgstr ""
 707
 708 #: admin/create_coy.php:225
 709 msgid "Cannot remove temporary renamed company data directory "
 710 msgstr ""
 711
 712 #: admin/create_coy.php:228
 713 msgid "Selected company has been deleted"
 714 msgstr ""
 715
 716 #: admin/create_coy.php:242
 717 msgid "Are you sure you want to delete company no. "
 718 msgstr ""
 719
 720 #: admin/create_coy.php:249
 721 msgid "Database Host"
 722 msgstr ""
 723
 724 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
 725 msgid "Database User"
 726 msgstr ""
 727
 728 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
 729 msgid "Database Name"
 730 msgstr ""
 731
 732 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
 733 msgid "Table Pref"
 734 msgstr ""
 735
 736 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
 737 #: admin/print_profiles.php:162
 738 msgid "Default"
 739 msgstr ""
 740
 741 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
 742 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 743 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 744 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 745 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 746 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 747 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1639
 748 #: includes/ui/ui_lists.inc.orig:1650 purchasing/manage/suppliers.php:117
 749 #: reporting/rep101.php:125 reporting/rep102.php:111 reporting/rep102.php:113
 750 #: reporting/rep104.php:105 reporting/rep106.php:75 reporting/rep114.php:75
 751 #: reporting/rep201.php:113 reporting/rep202.php:115 reporting/rep202.php:117
 752 #: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
 753 #: reporting/rep501.php:107 sales/manage/sales_points.php:94
 754 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 755 #: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
 756 msgid "Yes"
 757 msgstr ""
 758
 759 #: admin/create_coy.php:288
 760 msgid "The marked company is the current company which cannot be deleted."
 761 msgstr ""
 762
 763 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
 764 msgid "Host"
 765 msgstr ""
 766
 767 #: admin/create_coy.php:337
 768 msgid "Database Password"
 769 msgstr ""
 770
 771 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
 772 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
 773 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 774 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 775 msgid "None"
 776 msgstr ""
 777
 778 #: admin/create_coy.php:350
 779 msgid "Database Script"
 780 msgstr ""
 781
 782 #: admin/create_coy.php:351
 783 msgid "New script Admin Password"
 784 msgstr ""
 785
 786 #: admin/create_coy.php:355 gl/gl_budget.php:136
 787 msgid "Save"
 788 msgstr ""
 789
 790 #: admin/create_coy.php:377
 791 msgid "Create a new company"
 792 msgstr ""
 793
 794 #: admin/crm_categories.php:17
 795 msgid "Contact Categories"
 796 msgstr ""
 797
 798 #: admin/crm_categories.php:31
 799 msgid "Category description cannot be empty."
 800 msgstr ""
 801
 802 #: admin/crm_categories.php:41
 803 msgid "Selected contact category has been updated"
 804 msgstr ""
 805
 806 #: admin/crm_categories.php:47
 807 msgid "New contact category has been added"
 808 msgstr ""
 809
 810 #: admin/crm_categories.php:62
 811 msgid "Cannot delete this category because there are contacts related to it."
 812 msgstr ""
 813
 814 #: admin/crm_categories.php:68
 815 msgid "Category has been deleted"
 816 msgstr ""
 817
 818 #: admin/crm_categories.php:88
 819 msgid "Type id"
 820 msgstr ""
 821
 822 #: admin/crm_categories.php:88
 823 msgid "Action id"
 824 msgstr ""
 825
 826 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 827 msgid "Short Name"
 828 msgstr ""
 829
 830 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 831 msgid "Contact Category Type:"
 832 msgstr ""
 833
 834 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 835 msgid "Contact Category Subtype:"
 836 msgstr ""
 837
 838 #: admin/crm_categories.php:143
 839 msgid "Category Short Name:"
 840 msgstr ""
 841
 842 #: admin/crm_categories.php:144
 843 msgid "Category Description:"
 844 msgstr ""
 845
 846 #: admin/display_prefs.php:16
 847 msgid "Display Setup"
 848 msgstr ""
 849
 850 #: admin/display_prefs.php:30
 851 msgid "Query size must be integer and greater than zero."
 852 msgstr ""
 853
 854 #: admin/display_prefs.php:59
 855 msgid ""
 856 "Display settings have been updated. Keep in mind that changed settings are "
 857 "restored on every login in demo mode."
 858 msgstr ""
 859
 860 #: admin/display_prefs.php:61
 861 msgid "Display settings have been updated."
 862 msgstr ""
 863
 864 #: admin/display_prefs.php:70
 865 msgid "Decimal Places"
 866 msgstr ""
 867
 868 #: admin/display_prefs.php:72
 869 msgid "Prices/Amounts:"
 870 msgstr ""
 871
 872 #: admin/display_prefs.php:73
 873 msgid "Quantities:"
 874 msgstr ""
 875
 876 #: admin/display_prefs.php:74
 877 msgid "Exchange Rates:"
 878 msgstr ""
 879
 880 #: admin/display_prefs.php:75
 881 msgid "Percentages:"
 882 msgstr ""
 883
 884 #: admin/display_prefs.php:77
 885 msgid "Dateformat and Separators"
 886 msgstr ""
 887
 888 #: admin/display_prefs.php:79
 889 msgid "Dateformat:"
 890 msgstr ""
 891
 892 #: admin/display_prefs.php:81
 893 msgid "Date Separator:"
 894 msgstr ""
 895
 896 #: admin/display_prefs.php:86
 897 msgid "Thousand Separator:"
 898 msgstr ""
 899
 900 #: admin/display_prefs.php:91
 901 msgid "Decimal Separator:"
 902 msgstr ""
 903
 904 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 905 msgid "Language"
 906 msgstr ""
 907
 908 #: admin/display_prefs.php:100 admin/users.php:206
 909 msgid "Language:"
 910 msgstr ""
 911
 912 #: admin/display_prefs.php:103 applications/setup.php:42
 913 #: includes/sysnames.inc:94
 914 msgid "Miscellaneous"
 915 msgstr ""
 916
 917 #: admin/display_prefs.php:105
 918 msgid "Show hints for new users:"
 919 msgstr ""
 920
 921 #: admin/display_prefs.php:107
 922 msgid "Show GL Information:"
 923 msgstr ""
 924
 925 #: admin/display_prefs.php:109
 926 msgid "Show Item Codes:"
 927 msgstr ""
 928
 929 #: admin/display_prefs.php:116
 930 msgid "Page Size:"
 931 msgstr ""
 932
 933 #: admin/display_prefs.php:118
 934 msgid "Start-up Tab"
 935 msgstr ""
 936
 937 #: admin/display_prefs.php:126 admin/users.php:210
 938 msgid "Printing profile"
 939 msgstr ""
 940
 941 #: admin/display_prefs.php:127 admin/users.php:211
 942 msgid "Browser printing support"
 943 msgstr ""
 944
 945 #: admin/display_prefs.php:129
 946 msgid "Use popup window to display reports:"
 947 msgstr ""
 948
 949 #: admin/display_prefs.php:130 admin/users.php:214
 950 msgid "Set this option to on if your browser directly supports pdf files"
 951 msgstr ""
 952
 953 #: admin/display_prefs.php:132
 954 msgid "Use icons instead of text links:"
 955 msgstr ""
 956
 957 #: admin/display_prefs.php:133
 958 msgid "Set this option to on for using icons instead of text links"
 959 msgstr ""
 960
 961 #: admin/display_prefs.php:135
 962 msgid "Query page size:"
 963 msgstr ""
 964
 965 #: admin/display_prefs.php:137
 966 msgid "Remember last document date:"
 967 msgstr ""
 968
 969 #: admin/display_prefs.php:138
 970 msgid ""
 971 "If set document date is remembered on subsequent documents, otherwise "
 972 "default is current date"
 973 msgstr ""
 974
 975 #: admin/fiscalyears.php:25
 976 msgid "Fiscal Years"
 977 msgstr ""
 978
 979 #: admin/fiscalyears.php:34
 980 msgid "Invalid BEGIN date in fiscal year."
 981 msgstr ""
 982
 983 #: admin/fiscalyears.php:40
 984 msgid "Invalid END date in fiscal year."
 985 msgstr ""
 986
 987 #: admin/fiscalyears.php:46
 988 msgid "Invalid BEGIN or END date in fiscal year."
 989 msgstr ""
 990
 991 #: admin/fiscalyears.php:52
 992 msgid "BEGIN date bigger than END date."
 993 msgstr ""
 994
 995 #: admin/fiscalyears.php:70
 996 msgid "Cannot CLOSE this year because there are open fiscal years before"
 997 msgstr ""
 998
 999 #: admin/fiscalyears.php:81
1000 msgid "Selected fiscal year has been updated"
1001 msgstr ""
1002
1003 #: admin/fiscalyears.php:89
1004 msgid "New fiscal year has been added"
1005 msgstr ""
1006
1007 #: admin/fiscalyears.php:102
1008 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1009 msgstr ""
1010
1011 #: admin/fiscalyears.php:107
1012 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1013 msgstr ""
1014
1015 #: admin/fiscalyears.php:120
1016 msgid "Selected fiscal year has been deleted"
1017 msgstr ""
1018
1019 #: admin/fiscalyears.php:133
1020 msgid ""
1021 "Warning: Deleting a fiscal year all transactions \n"
1022 "\t\tare removed and converted into relevant balances. This process is "
1023 "irreversible!"
1024 msgstr ""
1025
1026 #: admin/fiscalyears.php:138
1027 msgid "Fiscal Year Begin"
1028 msgstr ""
1029
1030 #: admin/fiscalyears.php:138
1031 msgid "Fiscal Year End"
1032 msgstr ""
1033
1034 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1035 #: dimensions/inquiry/search_dimensions.php:139
1036 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:648
1037 #: includes/ui/ui_lists.inc.orig:659 manufacturing/search_work_orders.php:108
1038 #: reporting/rep501.php:85 reporting/rep710.php:109
1039 #: reporting/includes/excel_report.inc:234
1040 #: reporting/includes/pdf_report.inc:266
1041 msgid "Closed"
1042 msgstr ""
1043
1044 #: admin/fiscalyears.php:168
1045 #, php-format
1046 msgid ""
1047 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1048 "deleted and converted into relevant balances. Do you want to continue ?"
1049 msgstr ""
1050
1051 #: admin/fiscalyears.php:176
1052 msgid ""
1053 "The marked fiscal year is the current fiscal year which cannot be deleted."
1054 msgstr ""
1055
1056 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1057 msgid "Fiscal Year Begin:"
1058 msgstr ""
1059
1060 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1061 msgid "Fiscal Year End:"
1062 msgstr ""
1063
1064 #: admin/fiscalyears.php:216
1065 msgid "Is Closed:"
1066 msgstr ""
1067
1068 #: admin/forms_setup.php:16
1069 msgid "Forms Setup"
1070 msgstr ""
1071
1072 #: admin/forms_setup.php:36
1073 msgid "Forms settings have been updated."
1074 msgstr ""
1075
1076 #: admin/forms_setup.php:46
1077 msgid "Form"
1078 msgstr ""
1079
1080 #: admin/forms_setup.php:46
1081 msgid "Next Reference"
1082 msgstr ""
1083
1084 #: admin/gl_setup.php:16
1085 msgid "System and General GL Setup"
1086 msgstr ""
1087
1088 #: admin/gl_setup.php:30
1089 msgid "The delivery over-receive allowance must be between 0 and 100."
1090 msgstr ""
1091
1092 #: admin/gl_setup.php:37
1093 msgid "The invoice over-charge allowance must be between 0 and 100."
1094 msgstr ""
1095
1096 #: admin/gl_setup.php:44
1097 msgid "The past due days interval allowance must be between 0 and 100."
1098 msgstr ""
1099
1100 #: admin/gl_setup.php:52
1101 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1102 msgstr ""
1103
1104 #: admin/gl_setup.php:75
1105 msgid "The general GL setup has been updated."
1106 msgstr ""
1107
1108 #: admin/gl_setup.php:132
1109 msgid "General GL"
1110 msgstr ""
1111
1112 #: admin/gl_setup.php:134
1113 msgid "Past Due Days Interval:"
1114 msgstr ""
1115
1116 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1117 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1118 msgid "days"
1119 msgstr ""
1120
1121 #: admin/gl_setup.php:136
1122 msgid "Retained Earnings:"
1123 msgstr ""
1124
1125 #: admin/gl_setup.php:138
1126 msgid "Profit/Loss Year:"
1127 msgstr ""
1128
1129 #: admin/gl_setup.php:140
1130 msgid "Exchange Variances Account:"
1131 msgstr ""
1132
1133 #: admin/gl_setup.php:142
1134 msgid "Bank Charges Account:"
1135 msgstr ""
1136
1137 #: admin/gl_setup.php:146
1138 msgid "Customers and Sales"
1139 msgstr ""
1140
1141 #: admin/gl_setup.php:148
1142 msgid "Default Credit Limit:"
1143 msgstr ""
1144
1145 #: admin/gl_setup.php:150
1146 msgid "Accumulate batch shipping:"
1147 msgstr ""
1148
1149 #: admin/gl_setup.php:152
1150 msgid "Legal Text on Invoice:"
1151 msgstr ""
1152
1153 #: admin/gl_setup.php:154
1154 msgid "Shipping Charged Account:"
1155 msgstr ""
1156
1157 #: admin/gl_setup.php:158
1158 msgid "Customers and Sales Defaults"
1159 msgstr ""
1160
1161 #: admin/gl_setup.php:160
1162 msgid "Receivable Account:"
1163 msgstr ""
1164
1165 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1166 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:352
1167 #: sales/manage/customer_branches.php:250
1168 msgid "Sales Account:"
1169 msgstr ""
1170
1171 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1172 msgid "Sales Discount Account:"
1173 msgstr ""
1174
1175 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1176 msgid "Prompt Payment Discount Account:"
1177 msgstr ""
1178
1179 #: admin/gl_setup.php:169
1180 msgid "Delivery Required By:"
1181 msgstr ""
1182
1183 #: admin/gl_setup.php:175
1184 msgid "Dimension Defaults"
1185 msgstr ""
1186
1187 #: admin/gl_setup.php:177
1188 msgid "Dimension Required By After:"
1189 msgstr ""
1190
1191 #: admin/gl_setup.php:180
1192 msgid "Suppliers and Purchasing"
1193 msgstr ""
1194
1195 #: admin/gl_setup.php:182
1196 msgid "Delivery Over-Receive Allowance:"
1197 msgstr ""
1198
1199 #: admin/gl_setup.php:184
1200 msgid "Invoice Over-Charge Allowance:"
1201 msgstr ""
1202
1203 #: admin/gl_setup.php:186
1204 msgid "Suppliers and Purchasing Defaults"
1205 msgstr ""
1206
1207 #: admin/gl_setup.php:188
1208 msgid "Payable Account:"
1209 msgstr ""
1210
1211 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123
1212 msgid "Purchase Discount Account:"
1213 msgstr ""
1214
1215 #: admin/gl_setup.php:192
1216 msgid "GRN Clearing Account:"
1217 msgstr ""
1218
1219 #: admin/gl_setup.php:192
1220 msgid "No postings on GRN"
1221 msgstr ""
1222
1223 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1224 msgid "Inventory"
1225 msgstr ""
1226
1227 #: admin/gl_setup.php:196
1228 msgid "Allow Negative Inventory:"
1229 msgstr ""
1230
1231 #: admin/gl_setup.php:197
1232 msgid "Warning:  This may cause a delay in GL postings"
1233 msgstr ""
1234
1235 #: admin/gl_setup.php:199
1236 msgid "Items Defaults"
1237 msgstr ""
1238
1239 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1240 #: inventory/manage/items.php:356
1241 msgid "Inventory Account:"
1242 msgstr ""
1243
1244 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1245 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:357
1246 #: inventory/manage/items.php:362
1247 msgid "C.O.G.S. Account:"
1248 msgstr ""
1249
1250 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1251 #: inventory/manage/items.php:358
1252 msgid "Inventory Adjustments Account:"
1253 msgstr ""
1254
1255 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1256 #: inventory/manage/items.php:369
1257 msgid "Item Assembly Costs Account:"
1258 msgstr ""
1259
1260 #: admin/gl_setup.php:212
1261 msgid "Manufacturing Defaults"
1262 msgstr ""
1263
1264 #: admin/gl_setup.php:214
1265 msgid "Work Order Required By After:"
1266 msgstr ""
1267
1268 #: admin/inst_chart.php:20
1269 msgid "Install Charts of Accounts"
1270 msgstr ""
1271
1272 #: admin/inst_chart.php:35
1273 msgid "Selected chart has been successfully deleted"
1274 msgstr ""
1275
1276 #: admin/inst_chart.php:50
1277 msgid "Chart"
1278 msgstr ""
1279
1280 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1281 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1282 msgid "Installed"
1283 msgstr ""
1284
1285 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1286 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1287 #: reporting/rep303.php:102
1288 msgid "Available"
1289 msgstr ""
1290
1291 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1292 msgid "Encoding"
1293 msgstr ""
1294
1295 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1296 #: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
1297 msgid "Unknown"
1298 msgstr ""
1299
1300 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
1301 #: admin/inst_module.php:138 admin/inst_theme.php:96
1302 #: admin/inst_upgrade.php:137
1303 msgid "Install"
1304 msgstr ""
1305
1306 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1307 msgid "Upload and install latest extension package"
1308 msgstr ""
1309
1310 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1311 #, php-format
1312 msgid ""
1313 "You are about to remove package \\'%s\\'.\n"
1314 "Do you want to continue ?"
1315 msgstr ""
1316
1317 #: admin/inst_lang.php:23
1318 msgid "Install/Update Languages"
1319 msgstr ""
1320
1321 #: admin/inst_lang.php:35 admin/printers.php:84
1322 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1323 #: dimensions/inquiry/search_dimensions.php:129
1324 #: dimensions/view/view_dimension.php:54
1325 #: inventory/manage/item_categories.php:98
1326 #: manufacturing/manage/work_centres.php:101
1327 #: purchasing/includes/ui/invoice_ui.inc:245
1328 #: purchasing/includes/ui/invoice_ui.inc:247
1329 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1330 #: reporting/rep709.php:109 reporting/rep709.php:110
1331 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1332 #: taxes/item_tax_types.php:117
1333 msgid "Name"
1334 msgstr ""
1335
1336 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1337 msgid "Right To Left"
1338 msgstr ""
1339
1340 #: admin/inst_lang.php:47
1341 msgid "Supported"
1342 msgstr ""
1343
1344 #: admin/inst_lang.php:49
1345 msgid "Display also languages not supported by server locales"
1346 msgstr ""
1347
1348 #: admin/inst_lang.php:100
1349 msgid "Edit non standard language configuration"
1350 msgstr ""
1351
1352 #: admin/inst_lang.php:104
1353 msgid "Upload and install latest language package"
1354 msgstr ""
1355
1356 #: admin/inst_lang.php:111
1357 #, php-format
1358 msgid ""
1359 "You are about to remove language \\'%s\\'.\n"
1360 "Do you want to continue ?"
1361 msgstr ""
1362
1363 #: admin/inst_lang.php:118
1364 msgid "The marked language is the current language which cannot be deleted."
1365 msgstr ""
1366
1367 #: admin/inst_lang.php:120
1368 msgid "Update default"
1369 msgstr ""
1370
1371 #: admin/inst_lang.php:122
1372 msgid "Add new language manually"
1373 msgstr ""
1374
1375 #: admin/inst_lang.php:135
1376 msgid "Language name, code nor encoding cannot be empty"
1377 msgstr ""
1378
1379 #: admin/inst_lang.php:140
1380 msgid ""
1381 "Standard package for this language is already installed. If you want to "
1382 "install this language manually, uninstall standard language package first."
1383 msgstr ""
1384
1385 #: admin/inst_lang.php:216
1386 msgid "Language Code"
1387 msgstr ""
1388
1389 #: admin/inst_lang.php:217
1390 msgid "Language Name"
1391 msgstr ""
1392
1393 #: admin/inst_lang.php:221
1394 msgid "Default Language"
1395 msgstr ""
1396
1397 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1398 msgid "Language File"
1399 msgstr ""
1400
1401 #: admin/inst_lang.php:227
1402 msgid "Select your language files from your local harddisk."
1403 msgstr ""
1404
1405 #: admin/inst_module.php:20
1406 msgid "Install/Activate extensions"
1407 msgstr ""
1408
1409 #: admin/inst_module.php:78
1410 msgid "Selected extension has been successfully deleted"
1411 msgstr ""
1412
1413 #: admin/inst_module.php:104 admin/inst_module.php:169
1414 msgid "Extension"
1415 msgstr ""
1416
1417 #: admin/inst_module.php:104 admin/inst_module.php:169
1418 msgid "Modules provided"
1419 msgstr ""
1420
1421 #: admin/inst_module.php:104 admin/inst_module.php:169
1422 msgid "Options provided"
1423 msgstr ""
1424
1425 #: admin/inst_module.php:133
1426 msgid "Install third-party extension."
1427 msgstr ""
1428
1429 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1430 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648
1431 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659
1432 #: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232
1433 #: reporting/includes/pdf_report.inc:264
1434 msgid "Active"
1435 msgstr ""
1436
1437 #: admin/inst_module.php:232
1438 msgid "Status change for some extensions failed."
1439 msgstr ""
1440
1441 #: admin/inst_module.php:235
1442 msgid "Current active extensions set has been saved."
1443 msgstr ""
1444
1445 #: admin/inst_module.php:257
1446 msgid "Extensions:"
1447 msgstr ""
1448
1449 #: admin/inst_theme.php:20
1450 msgid "Install Themes"
1451 msgstr ""
1452
1453 #: admin/inst_theme.php:59
1454 msgid "Selected theme has been successfully deleted"
1455 msgstr ""
1456
1457 #: admin/inst_theme.php:74
1458 msgid "Theme"
1459 msgstr ""
1460
1461 #: admin/inst_upgrade.php:16
1462 msgid "Software Upgrade"
1463 msgstr ""
1464
1465 #: admin/inst_upgrade.php:72
1466 #, php-format
1467 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1468 msgstr ""
1469
1470 #: admin/inst_upgrade.php:80
1471 msgid "Database upgrade finished."
1472 msgstr ""
1473
1474 #: admin/inst_upgrade.php:84
1475 msgid ""
1476 "Upgrade cannot be done because database has been already partially upgraded. "
1477 "Please downgrade database to clean previous version or try forced upgrade."
1478 msgstr ""
1479
1480 #: admin/inst_upgrade.php:102
1481 msgid "Cannot connect to database for company"
1482 msgstr ""
1483
1484 #: admin/inst_upgrade.php:114
1485 #, php-format
1486 msgid "Database upgrade to version %s failed for company '%s'."
1487 msgstr ""
1488
1489 #: admin/inst_upgrade.php:117
1490 msgid "You should restore company database from latest backup file"
1491 msgstr ""
1492
1493 #: admin/inst_upgrade.php:129
1494 msgid "All companies data has been successfully updated"
1495 msgstr ""
1496
1497 #: admin/inst_upgrade.php:137
1498 msgid "Sql file"
1499 msgstr ""
1500
1501 #: admin/inst_upgrade.php:138
1502 msgid "Force upgrade"
1503 msgstr ""
1504
1505 #: admin/inst_upgrade.php:161
1506 #, php-format
1507 msgid "Partially installed (%s)"
1508 msgstr ""
1509
1510 #: admin/inst_upgrade.php:170
1511 msgid ""
1512 "Database upgrades marked as partially installed cannot be installed "
1513 "automatically.\n"
1514 "You have to clean database manually to enable them, or try to perform forced "
1515 "upgrade."
1516 msgstr ""
1517
1518 #: admin/inst_upgrade.php:174
1519 msgid "Upgrade system"
1520 msgstr ""
1521
1522 #: admin/inst_upgrade.php:174
1523 msgid "Save database and perform upgrade"
1524 msgstr ""
1525
1526 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1527 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1528 msgid "Payment Terms"
1529 msgstr ""
1530
1531 #: admin/payment_terms.php:51
1532 msgid "The number of days or the day in the following month must be numeric."
1533 msgstr ""
1534
1535 #: admin/payment_terms.php:57
1536 msgid "The Terms description must be entered."
1537 msgstr ""
1538
1539 #: admin/payment_terms.php:77
1540 msgid "Selected payment terms have been updated"
1541 msgstr ""
1542
1543 #: admin/payment_terms.php:82
1544 msgid "New payment terms have been added"
1545 msgstr ""
1546
1547 #: admin/payment_terms.php:95
1548 msgid ""
1549 "Cannot delete this payment term, because customer accounts have been created "
1550 "referring to this term."
1551 msgstr ""
1552
1553 #: admin/payment_terms.php:101
1554 msgid ""
1555 "Cannot delete this payment term, because supplier accounts have been created "
1556 "referring to this term"
1557 msgstr ""
1558
1559 #: admin/payment_terms.php:107
1560 msgid "Selected payment terms have been deleted"
1561 msgstr ""
1562
1563 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1564 #: dimensions/inquiry/search_dimensions.php:75
1565 #: dimensions/inquiry/search_dimensions.php:130
1566 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1567 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1568 #: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
1569 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1570 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1571 #: gl/includes/ui/gl_bank_ui.inc:80 gl/includes/ui/gl_bank_ui.inc.orig:80
1572 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1573 #: inventory/manage/item_categories.php:98
1574 #: manufacturing/search_work_orders.php:161
1575 #: manufacturing/includes/manufacturing_ui.inc:236
1576 #: manufacturing/includes/manufacturing_ui.inc:276
1577 #: manufacturing/includes/manufacturing_ui.inc:280
1578 #: manufacturing/includes/manufacturing_ui.inc:331
1579 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1580 #: purchasing/inquiry/supplier_inquiry.php:168
1581 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1582 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1583 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1584 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1585 #: reporting/rep710.php:84 reporting/reports_main.php:252
1586 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
1587 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1588 #: sales/inquiry/customer_allocation_inquiry.php:144
1589 #: sales/inquiry/customer_inquiry.php:224
1590 #: sales/inquiry/customer_inquiry.php.orig:224
1591 msgid "Type"
1592 msgstr ""
1593
1594 #: admin/payment_terms.php:127
1595 msgid "Due After/Days"
1596 msgstr ""
1597
1598 #: admin/payment_terms.php:140
1599 msgid "N/A"
1600 msgstr ""
1601
1602 #: admin/payment_terms.php:174
1603 msgid "Terms Description:"
1604 msgstr ""
1605
1606 #: admin/payment_terms.php:176
1607 msgid "Payment type:"
1608 msgstr ""
1609
1610 #: admin/payment_terms.php:179
1611 msgid "Days (Or Day In Following Month):"
1612 msgstr ""
1613
1614 #: admin/printers.php:16
1615 msgid "Printer Locations"
1616 msgstr ""
1617
1618 #: admin/printers.php:31
1619 msgid "Printer name cannot be empty."
1620 msgstr ""
1621
1622 #: admin/printers.php:36
1623 msgid "You have selected printing to server at user IP."
1624 msgstr ""
1625
1626 #: admin/printers.php:41
1627 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1628 msgstr ""
1629
1630 #: admin/printers.php:52
1631 msgid "New printer definition has been created"
1632 msgstr ""
1633
1634 #: admin/printers.php:53
1635 msgid "Selected printer definition has been updated"
1636 msgstr ""
1637
1638 #: admin/printers.php:64
1639 msgid ""
1640 "Cannot delete this printer definition, because print profile have been "
1641 "created using it."
1642 msgstr ""
1643
1644 #: admin/printers.php:69
1645 msgid "Selected printer definition has been deleted"
1646 msgstr ""
1647
1648 #: admin/printers.php:84 admin/printers.php:136
1649 msgid "Printer Queue"
1650 msgstr ""
1651
1652 #: admin/printers.php:132
1653 msgid "Printer Name"
1654 msgstr ""
1655
1656 #: admin/printers.php:133
1657 msgid "Printer Description"
1658 msgstr ""
1659
1660 #: admin/printers.php:134
1661 msgid "Host name or IP"
1662 msgstr ""
1663
1664 #: admin/printers.php:135
1665 msgid "Port"
1666 msgstr ""
1667
1668 #: admin/printers.php:137
1669 msgid "Timeout"
1670 msgstr ""
1671
1672 #: admin/print_profiles.php:18
1673 msgid "Printing Profiles"
1674 msgstr ""
1675
1676 #: admin/print_profiles.php:33
1677 msgid "Default printing destination"
1678 msgstr ""
1679
1680 #: admin/print_profiles.php:91
1681 msgid "Printing profile name cannot be empty."
1682 msgstr ""
1683
1684 #: admin/print_profiles.php:107
1685 msgid "New printing profile has been created"
1686 msgstr ""
1687
1688 #: admin/print_profiles.php:110
1689 msgid "Printing profile has been updated"
1690 msgstr ""
1691
1692 #: admin/print_profiles.php:119
1693 msgid "Selected printing profile has been deleted"
1694 msgstr ""
1695
1696 #: admin/print_profiles.php:130
1697 msgid "Select printing profile"
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:131
1701 msgid "New printing profile"
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1705 msgid "Printing Profile Name"
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:148
1709 msgid "Report Id"
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:148
1713 msgid "Printer"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:162
1717 msgid "Browser support"
1718 msgstr ""
1719
1720 #: admin/print_profiles.php:169
1721 msgid "no title was found in this report definition file."
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:175
1725 msgid "Add New Profile"
1726 msgstr ""
1727
1728 #: admin/print_profiles.php:177
1729 msgid "Update Profile"
1730 msgstr ""
1731
1732 #: admin/print_profiles.php:178
1733 msgid "Update printer profile"
1734 msgstr ""
1735
1736 #: admin/print_profiles.php:179
1737 msgid "Delete Profile"
1738 msgstr ""
1739
1740 #: admin/print_profiles.php:180
1741 msgid "Delete printer profile (only if not used by any user)"
1742 msgstr ""
1743
1744 #: admin/security_roles.php:18
1745 msgid "Access setup"
1746 msgstr ""
1747
1748 #: admin/security_roles.php:63
1749 msgid "Role description cannot be empty."
1750 msgstr ""
1751
1752 #: admin/security_roles.php:69
1753 msgid "Role name cannot be empty."
1754 msgstr ""
1755
1756 #: admin/security_roles.php:76
1757 msgid ""
1758 "Access level edition in Company setup section have to be enabled for your "
1759 "account."
1760 msgstr ""
1761
1762 #: admin/security_roles.php:105
1763 msgid "New security role has been added."
1764 msgstr ""
1765
1766 #: admin/security_roles.php:113
1767 msgid "Security role has been updated."
1768 msgstr ""
1769
1770 #: admin/security_roles.php:126
1771 msgid "This role is currently assigned to some users and cannot be deleted"
1772 msgstr ""
1773
1774 #: admin/security_roles.php:129
1775 msgid "Security role has been sucessfully deleted."
1776 msgstr ""
1777
1778 #: admin/security_roles.php:178
1779 msgid "Role:"
1780 msgstr ""
1781
1782 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1783 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:431
1784 #: purchasing/manage/suppliers.php:286 sales/manage/customers.php:320
1785 #: sales/manage/customers.php.orig:321
1786 msgid "Show inactive:"
1787 msgstr ""
1788
1789 #: admin/security_roles.php:195
1790 msgid "Role name:"
1791 msgstr ""
1792
1793 #: admin/security_roles.php:196
1794 msgid "Role description:"
1795 msgstr ""
1796
1797 #: admin/security_roles.php:197
1798 msgid "Current status:"
1799 msgstr ""
1800
1801 #: admin/security_roles.php:221
1802 msgid "On/off set of features"
1803 msgstr ""
1804
1805 #: admin/security_roles.php:240 admin/security_roles.php:246
1806 msgid "Update view"
1807 msgstr ""
1808
1809 #: admin/security_roles.php:241
1810 msgid "Insert New Role"
1811 msgstr ""
1812
1813 #: admin/security_roles.php:245
1814 msgid "Save Role"
1815 msgstr ""
1816
1817 #: admin/security_roles.php:247
1818 msgid "Clone This Role"
1819 msgstr ""
1820
1821 #: admin/security_roles.php:248
1822 msgid "Delete This Role"
1823 msgstr ""
1824
1825 #: admin/security_roles.php:249 admin/void_transaction.php:227
1826 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
1827 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1828 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
1829 #: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
1830 #: inventory/includes/item_adjustments_ui.inc:159
1831 #: inventory/includes/stock_transfers_ui.inc:139
1832 #: inventory/manage/items.php:414
1833 #: manufacturing/includes/work_order_issue_ui.inc:133
1834 #: purchasing/includes/ui/po_ui.inc:444
1835 #: sales/includes/ui/sales_credit_ui.inc:295
1836 #: sales/includes/ui/sales_order_ui.inc:557
1837 msgid "Cancel"
1838 msgstr ""
1839
1840 #: admin/security_roles.php:249 inventory/manage/items.php:414
1841 msgid "Cancel Edition"
1842 msgstr ""
1843
1844 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1845 #: sales/customer_delivery.php:368 sales/customer_invoice.php:420
1846 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1847 #: sales/view/view_invoice.php:91
1848 msgid "Shipping Company"
1849 msgstr ""
1850
1851 #: admin/shipping_companies.php:26
1852 msgid "The shipping company name cannot be empty."
1853 msgstr ""
1854
1855 #: admin/shipping_companies.php:37
1856 msgid "New shipping company has been added"
1857 msgstr ""
1858
1859 #: admin/shipping_companies.php:46
1860 msgid "Selected shipping company has been updated"
1861 msgstr ""
1862
1863 #: admin/shipping_companies.php:59
1864 msgid ""
1865 "Cannot delete this shipping company because sales orders have been created "
1866 "using this shipper."
1867 msgstr ""
1868
1869 #: admin/shipping_companies.php:67
1870 msgid ""
1871 "Cannot delete this shipping company because invoices have been created using "
1872 "this shipping company."
1873 msgstr ""
1874
1875 #: admin/shipping_companies.php:72
1876 msgid "Selected shipping company has been deleted"
1877 msgstr ""
1878
1879 #: admin/shipping_companies.php:91
1880 msgid "Contact Person"
1881 msgstr ""
1882
1883 #: admin/shipping_companies.php:91
1884 msgid "Phone Number"
1885 msgstr ""
1886
1887 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1888 msgid "Secondary Phone"
1889 msgstr ""
1890
1891 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1892 msgid "Address"
1893 msgstr ""
1894
1895 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1896 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
1897 #: inventory/manage/items.php:297 manufacturing/manage/work_centres.php:137
1898 msgid "Name:"
1899 msgstr ""
1900
1901 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:155
1902 #: sales/manage/customer_branches.php:259
1903 msgid "Contact Person:"
1904 msgstr ""
1905
1906 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1907 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:127
1908 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:249
1909 #: sales/manage/customers.php.orig:250
1910 msgid "Secondary Phone Number:"
1911 msgstr ""
1912
1913 #: admin/system_diagnostics.php:17
1914 msgid "System Diagnostics"
1915 msgstr ""
1916
1917 #: admin/tags.php:33
1918 msgid "Unspecified tag type"
1919 msgstr ""
1920
1921 #: admin/tags.php:40 reporting/reports_main.php:273
1922 #: reporting/reports_main.php:281 reporting/reports_main.php:292
1923 #: reporting/reports_main.php:320 reporting/reports_main.php:327
1924 #: reporting/reports_main.php:337 reporting/reports_main.php:362
1925 #: reporting/reports_main.php:368 reporting/reports_main.php:377
1926 msgid "Account Tags"
1927 msgstr ""
1928
1929 #: admin/tags.php:44
1930 msgid "Dimension Tags"
1931 msgstr ""
1932
1933 #: admin/tags.php:57
1934 msgid "The tag name cannot be empty."
1935 msgstr ""
1936
1937 #: admin/tags.php:73
1938 msgid "Selected tag settings have been updated"
1939 msgstr ""
1940
1941 #: admin/tags.php:78
1942 msgid "New tag has been added"
1943 msgstr ""
1944
1945 #: admin/tags.php:94
1946 msgid ""
1947 "Cannot delete this tag because records have been created referring to it."
1948 msgstr ""
1949
1950 #: admin/tags.php:109
1951 msgid "Selected tag has been deleted"
1952 msgstr ""
1953
1954 #: admin/tags.php:128
1955 msgid "Tag Name"
1956 msgstr ""
1957
1958 #: admin/tags.php:128
1959 msgid "Tag Description"
1960 msgstr ""
1961
1962 #: admin/tags.php:165
1963 msgid "Tag Name:"
1964 msgstr ""
1965
1966 #: admin/tags.php:166
1967 msgid "Tag Description:"
1968 msgstr ""
1969
1970 #: admin/users.php:16
1971 msgid "Users"
1972 msgstr ""
1973
1974 #: admin/users.php:31
1975 msgid "The user login entered must be at least 4 characters long."
1976 msgstr ""
1977
1978 #: admin/users.php:72
1979 msgid "The selected user has been updated."
1980 msgstr ""
1981
1982 #: admin/users.php:86
1983 msgid "A new user has been added."
1984 msgstr ""
1985
1986 #: admin/users.php:97
1987 msgid "User has been deleted."
1988 msgstr ""
1989
1990 #: admin/users.php:114
1991 msgid "User login"
1992 msgstr ""
1993
1994 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
1995 msgid "Full Name"
1996 msgstr ""
1997
1998 #: admin/users.php:114 includes/ui/contacts_view.inc:41
1999 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2000 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2001 msgid "Phone"
2002 msgstr ""
2003
2004 #: admin/users.php:115 sales/manage/customer_branches.php:300
2005 #: sales/view/view_sales_order.php:83
2006 msgid "E-mail"
2007 msgstr ""
2008
2009 #: admin/users.php:115
2010 msgid "Last Visit"
2011 msgstr ""
2012
2013 #: admin/users.php:115
2014 msgid "Access Level"
2015 msgstr ""
2016
2017 #: admin/users.php:184
2018 msgid "User Login:"
2019 msgstr ""
2020
2021 #: admin/users.php:195
2022 msgid "Enter a new password to change, leave empty to keep current."
2023 msgstr ""
2024
2025 #: admin/users.php:200
2026 msgid "Telephone No.:"
2027 msgstr ""
2028
2029 #: admin/users.php:204
2030 msgid "Access Level:"
2031 msgstr ""
2032
2033 #: admin/users.php:208
2034 msgid "User's POS"
2035 msgstr ""
2036
2037 #: admin/users.php:213
2038 msgid "Use popup window for reports:"
2039 msgstr ""
2040
2041 #: admin/view_print_transaction.php:27
2042 msgid "View or Print Transactions"
2043 msgstr ""
2044
2045 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2046 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2047 #: purchasing/inquiry/po_search_completed.php:113
2048 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2049 #: sales/inquiry/customer_inquiry.php.orig:209
2050 #: sales/inquiry/sales_deliveries_view.php:160
2051 #: sales/inquiry/sales_orders_view.php:117
2052 #: sales/inquiry/sales_orders_view.php.orig:117
2053 msgid "Print"
2054 msgstr ""
2055
2056 #: admin/view_print_transaction.php:67
2057 msgid "Only documents can be printed."
2058 msgstr ""
2059
2060 #: admin/view_print_transaction.php:79 admin/void_transaction.php:164
2061 msgid "from #:"
2062 msgstr ""
2063
2064 #: admin/view_print_transaction.php:81 admin/void_transaction.php:166
2065 msgid "to #:"
2066 msgstr ""
2067
2068 #: admin/view_print_transaction.php:83 admin/void_transaction.php:168
2069 #: dimensions/inquiry/search_dimensions.php:88
2070 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2071 #: purchasing/includes/ui/invoice_ui.inc:453
2072 #: purchasing/inquiry/po_search_completed.php:77
2073 #: purchasing/inquiry/po_search.php:76
2074 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2075 #: purchasing/inquiry/supplier_inquiry.php:58
2076 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2077 #: sales/inquiry/customer_allocation_inquiry.php:51
2078 #: sales/inquiry/customer_inquiry.php:58
2079 #: sales/inquiry/customer_inquiry.php.orig:58
2080 #: sales/inquiry/sales_deliveries_view.php:116
2081 #: sales/inquiry/sales_orders_view.php:245
2082 #: sales/inquiry/sales_orders_view.php.orig:245
2083 msgid "Search"
2084 msgstr ""
2085
2086 #: admin/view_print_transaction.php:96
2087 msgid ""
2088 "The starting transaction number is expected to be numeric and greater than "
2089 "zero."
2090 msgstr ""
2091
2092 #: admin/view_print_transaction.php:102
2093 msgid ""
2094 "The ending transaction number is expected to be numeric and greater than "
2095 "zero."
2096 msgstr ""
2097
2098 #: admin/view_print_transaction.php:127 admin/void_transaction.php:180
2099 #: dimensions/inquiry/search_dimensions.php:128
2100 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2101 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
2102 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2103 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2104 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2105 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2106 #: manufacturing/search_work_orders.php:160
2107 #: manufacturing/view/wo_issue_view.php:43
2108 #: manufacturing/view/wo_production_view.php:44
2109 #: manufacturing/includes/manufacturing_ui.inc:157
2110 #: manufacturing/includes/manufacturing_ui.inc:200
2111 #: manufacturing/includes/manufacturing_ui.inc:276
2112 #: manufacturing/includes/manufacturing_ui.inc:280
2113 #: manufacturing/includes/manufacturing_ui.inc:331
2114 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2115 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2116 #: purchasing/view/view_supp_credit.php:43
2117 #: purchasing/view/view_supp_invoice.php:46
2118 #: purchasing/view/view_supp_payment.php:73
2119 #: purchasing/inquiry/po_search_completed.php:122
2120 #: purchasing/inquiry/po_search.php:131
2121 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2122 #: purchasing/inquiry/supplier_inquiry.php:170
2123 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2124 #: purchasing/allocations/supplier_allocation_main.php:96
2125 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2126 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
2127 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
2128 #: sales/customer_delivery.php:350 sales/customer_invoice.php:392
2129 #: sales/customer_invoice.php:394
2130 #: sales/allocations/customer_allocation_main.php:95
2131 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2132 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2133 #: sales/inquiry/customer_allocation_inquiry.php:146
2134 #: sales/inquiry/customer_inquiry.php:227
2135 #: sales/inquiry/customer_inquiry.php.orig:227
2136 #: sales/inquiry/sales_deliveries_view.php:184
2137 #: sales/includes/ui/sales_credit_ui.inc:85
2138 #: sales/includes/ui/sales_credit_ui.inc:87
2139 #: sales/includes/ui/sales_order_ui.inc:373
2140 msgid "Reference"
2141 msgstr ""
2142
2143 #: admin/view_print_transaction.php:128 admin/void_transaction.php:181
2144 #: dimensions/inquiry/search_dimensions.php:131
2145 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2146 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2147 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2148 #: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
2149 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2150 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2151 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2152 #: inventory/inquiry/stock_movements.php:81
2153 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2154 #: manufacturing/search_work_orders.php:166
2155 #: manufacturing/work_order_entry.php:419
2156 #: manufacturing/work_order_entry.php:425
2157 #: manufacturing/view/wo_production_view.php:45
2158 #: manufacturing/includes/manufacturing_ui.inc:157
2159 #: manufacturing/includes/manufacturing_ui.inc:200
2160 #: manufacturing/includes/manufacturing_ui.inc:236
2161 #: manufacturing/includes/manufacturing_ui.inc:277
2162 #: manufacturing/includes/manufacturing_ui.inc:281
2163 #: manufacturing/includes/manufacturing_ui.inc:332
2164 #: purchasing/includes/ui/invoice_ui.inc:103
2165 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2166 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2167 #: purchasing/inquiry/supplier_inquiry.php:173
2168 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2169 #: purchasing/allocations/supplier_allocation_main.php:97
2170 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2171 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2172 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2173 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2174 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2175 #: sales/customer_delivery.php:378 sales/customer_invoice.php:430
2176 #: sales/allocations/customer_allocation_main.php:96
2177 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2178 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2179 #: sales/inquiry/customer_allocation_inquiry.php:148
2180 #: sales/inquiry/customer_inquiry.php:228
2181 #: sales/inquiry/customer_inquiry.php.orig:228
2182 msgid "Date"
2183 msgstr ""
2184
2185 #: admin/view_print_transaction.php:130 admin/void_transaction.php:182
2186 #: includes/ui/ui_view.inc:51
2187 msgid "GL"
2188 msgstr ""
2189
2190 #: admin/void_transaction.php:29
2191 msgid "Void a Transaction"
2192 msgstr ""
2193
2194 #: admin/void_transaction.php:124 admin/void_transaction.php:183
2195 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
2196 #: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20
2197 #: includes/ui/ui_lists.inc.orig:20
2198 msgid "Select"
2199 msgstr ""
2200
2201 #: admin/void_transaction.php:202
2202 msgid "Transaction #:"
2203 msgstr ""
2204
2205 #: admin/void_transaction.php:204
2206 msgid "Voiding Date:"
2207 msgstr ""
2208
2209 #: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
2210 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2211 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2212 #: manufacturing/work_order_add_finished.php:210
2213 #: manufacturing/work_order_entry.php:451
2214 #: manufacturing/work_order_release.php:100
2215 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2216 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:413
2217 msgid "Memo:"
2218 msgstr ""
2219
2220 #: admin/void_transaction.php:211 admin/void_transaction.php:220
2221 msgid "Void Transaction"
2222 msgstr ""
2223
2224 #: admin/void_transaction.php:216 admin/void_transaction.php:295
2225 msgid "The entered transaction does not exist or cannot be voided."
2226 msgstr ""
2227
2228 #: admin/void_transaction.php:224
2229 msgid ""
2230 "Are you sure you want to void this transaction ? This action cannot be "
2231 "undone."
2232 msgstr ""
2233
2234 #: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
2235 msgid "Proceed"
2236 msgstr ""
2237
2238 #: admin/void_transaction.php:240
2239 msgid "The selected transaction was closed for edition and cannot be voided."
2240 msgstr ""
2241
2242 #: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
2243 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2244 #: gl/manage/revaluate_currencies.php:53
2245 #: manufacturing/work_order_add_finished.php:98
2246 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2247 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
2248 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
2249 #: sales/manage/recurrent_invoices.php:46
2250 #: sales/manage/recurrent_invoices.php:51
2251 msgid "The entered date is invalid."
2252 msgstr ""
2253
2254 #: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
2255 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2256 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2257 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2258 #: manufacturing/work_order_costs.php:89
2259 #: manufacturing/work_order_entry.php:160
2260 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2261 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2262 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2263 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
2264 msgid "The entered date is not in fiscal year."
2265 msgstr ""
2266
2267 #: admin/void_transaction.php:259
2268 msgid "The transaction number is expected to be numeric and greater than zero."
2269 msgstr ""
2270
2271 #: admin/void_transaction.php:276
2272 msgid "The selected transaction has already been voided."
2273 msgstr ""
2274
2275 #: admin/void_transaction.php:289
2276 msgid "Selected transaction has been voided."
2277 msgstr ""
2278
2279 #: admin/db/fiscalyears_db.inc:136
2280 msgid ""
2281 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2282 "been set in System and General GL Setup"
2283 msgstr ""
2284
2285 #: admin/db/fiscalyears_db.inc:141
2286 msgid ""
2287 "The Retained Earnings Account should be a Balance Account or the Profit and "
2288 "Loss Year Account should be an Expense Account (preferred the last one in "
2289 "the Expense Class)"
2290 msgstr ""
2291
2292 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2293 msgid "Closing Year"
2294 msgstr ""
2295
2296 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2297 #: reporting/rep201.php:167 reporting/rep706.php:181
2298 msgid "Open Balance"
2299 msgstr ""
2300
2301 #: admin/db/maintenance_db.inc:150
2302 #, php-format
2303 msgid "Cannot open the extension setup file '%s' for writing."
2304 msgstr ""
2305
2306 #: admin/db/maintenance_db.inc:158
2307 #, php-format
2308 msgid "Cannot write to the extensions setup file '%s'."
2309 msgstr ""
2310
2311 #: admin/db/maintenance_db.inc:176
2312 msgid "Cannot update system extensions list."
2313 msgstr ""
2314
2315 #: admin/db/maintenance_db.inc:194
2316 #, php-format
2317 msgid "Cannot update extensions list for company '%s'."
2318 msgstr ""
2319
2320 #: admin/db/maintenance_db.inc:231
2321 msgid "Cannot open the languages file - "
2322 msgstr ""
2323
2324 #: admin/db/maintenance_db.inc:238
2325 msgid "Cannot write to the language file - "
2326 msgstr ""
2327
2328 #: admin/db/maintenance_db.inc:248
2329 msgid "The language files folder "
2330 msgstr ""
2331
2332 #: admin/db/maintenance_db.inc:387
2333 #, php-format
2334 msgid "SQL script execution failed in line %d: %s"
2335 msgstr ""
2336
2337 #: admin/db/users_db.inc:210
2338 msgid "user online"
2339 msgstr ""
2340
2341 #: admin/db/users_db.inc:210
2342 msgid "users online"
2343 msgstr ""
2344
2345 #: admin/db/voiding_db.inc:114
2346 #: manufacturing/includes/db/work_orders_db.inc:446
2347 #: manufacturing/includes/db/work_orders_db.inc:462
2348 #: sales/includes/db/sales_invoice_db.inc:205
2349 #: sales/includes/db/sales_invoice_db.inc.orig:208
2350 msgid "Voided."
2351 msgstr ""
2352
2353 #: applications/customers.php:16
2354 msgid "&Sales"
2355 msgstr ""
2356
2357 #: applications/customers.php:18 applications/dimensions.php:21
2358 #: applications/generalledger.php:18 applications/inventory.php:18
2359 #: applications/manufacturing.php:18 applications/suppliers.php:18
2360 msgid "Transactions"
2361 msgstr ""
2362
2363 #: applications/customers.php:19
2364 msgid "Sales &Quotation Entry"
2365 msgstr ""
2366
2367 #: applications/customers.php:21
2368 msgid "Sales &Order Entry"
2369 msgstr ""
2370
2371 #: applications/customers.php:23
2372 msgid "Direct &Delivery"
2373 msgstr ""
2374
2375 #: applications/customers.php:25 applications/suppliers.php:25
2376 msgid "Direct &Invoice"
2377 msgstr ""
2378
2379 #: applications/customers.php:28
2380 msgid "&Delivery Against Sales Orders"
2381 msgstr ""
2382
2383 #: applications/customers.php:30
2384 msgid "&Invoice Against Sales Delivery"
2385 msgstr ""
2386
2387 #: applications/customers.php:33
2388 msgid "&Template Delivery"
2389 msgstr ""
2390
2391 #: applications/customers.php:35
2392 msgid "&Template Invoice"
2393 msgstr ""
2394
2395 #: applications/customers.php:37
2396 msgid "&Create and Print Recurrent Invoices"
2397 msgstr ""
2398
2399 #: applications/customers.php:40
2400 msgid "Customer &Payments"
2401 msgstr ""
2402
2403 #: applications/customers.php:42
2404 msgid "Customer &Credit Notes"
2405 msgstr ""
2406
2407 #: applications/customers.php:44
2408 msgid "&Allocate Customer Payments or Credit Notes"
2409 msgstr ""
2410
2411 #: applications/customers.php:47 applications/dimensions.php:27
2412 #: applications/generalledger.php:34 applications/inventory.php:24
2413 #: applications/manufacturing.php:24 applications/suppliers.php:38
2414 msgid "Inquiries and Reports"
2415 msgstr ""
2416
2417 #: applications/customers.php:48
2418 msgid "Sales Quotation I&nquiry"
2419 msgstr ""
2420
2421 #: applications/customers.php:50
2422 msgid "Sales Order &Inquiry"
2423 msgstr ""
2424
2425 #: applications/customers.php:52
2426 msgid "Customer Transaction &Inquiry"
2427 msgstr ""
2428
2429 #: applications/customers.php:55
2430 msgid "Customer Allocation &Inquiry"
2431 msgstr ""
2432
2433 #: applications/customers.php:58
2434 msgid "Customer and Sales &Reports"
2435 msgstr ""
2436
2437 #: applications/customers.php:61 applications/dimensions.php:34
2438 #: applications/generalledger.php:55 applications/inventory.php:32
2439 #: applications/manufacturing.php:34 applications/setup.php:54
2440 #: applications/suppliers.php:50
2441 msgid "Maintenance"
2442 msgstr ""
2443
2444 #: applications/customers.php:62
2445 msgid "Add and Manage &Customers"
2446 msgstr ""
2447
2448 #: applications/customers.php:64
2449 msgid "Customer &Branches"
2450 msgstr ""
2451
2452 #: applications/customers.php:66
2453 msgid "Sales &Groups"
2454 msgstr ""
2455
2456 #: applications/customers.php:68
2457 msgid "Recurrent &Invoices"
2458 msgstr ""
2459
2460 #: applications/customers.php:70
2461 msgid "Sales T&ypes"
2462 msgstr ""
2463
2464 #: applications/customers.php:72
2465 msgid "Sales &Persons"
2466 msgstr ""
2467
2468 #: applications/customers.php:74
2469 msgid "Sales &Areas"
2470 msgstr ""
2471
2472 #: applications/customers.php:76
2473 msgid "Credit &Status Setup"
2474 msgstr ""
2475
2476 #: applications/dimensions.php:17
2477 msgid "&Dimensions"
2478 msgstr ""
2479
2480 #: applications/dimensions.php:22
2481 msgid "Dimension &Entry"
2482 msgstr ""
2483
2484 #: applications/dimensions.php:24
2485 msgid "&Outstanding Dimensions"
2486 msgstr ""
2487
2488 #: applications/dimensions.php:28
2489 msgid "Dimension &Inquiry"
2490 msgstr ""
2491
2492 #: applications/dimensions.php:31
2493 msgid "Dimension &Reports"
2494 msgstr ""
2495
2496 #: applications/dimensions.php:35
2497 msgid "Dimension &Tags"
2498 msgstr ""
2499
2500 #: applications/generalledger.php:16
2501 msgid "&Banking and General Ledger"
2502 msgstr ""
2503
2504 #: applications/generalledger.php:19
2505 msgid "&Payments"
2506 msgstr ""
2507
2508 #: applications/generalledger.php:21
2509 msgid "&Deposits"
2510 msgstr ""
2511
2512 #: applications/generalledger.php:23
2513 msgid "Bank Account &Transfers"
2514 msgstr ""
2515
2516 #: applications/generalledger.php:25
2517 msgid "&Journal Entry"
2518 msgstr ""
2519
2520 #: applications/generalledger.php:27
2521 msgid "&Budget Entry"
2522 msgstr ""
2523
2524 #: applications/generalledger.php:29
2525 msgid "&Reconcile Bank Account"
2526 msgstr ""
2527
2528 #: applications/generalledger.php:31
2529 msgid "Revenue / &Costs Accruals"
2530 msgstr ""
2531
2532 #: applications/generalledger.php:35
2533 msgid "&Journal Inquiry"
2534 msgstr ""
2535
2536 #: applications/generalledger.php:37
2537 msgid "GL &Inquiry"
2538 msgstr ""
2539
2540 #: applications/generalledger.php:39
2541 msgid "Bank Account &Inquiry"
2542 msgstr ""
2543
2544 #: applications/generalledger.php:41
2545 msgid "Ta&x Inquiry"
2546 msgstr ""
2547
2548 #: applications/generalledger.php:44 reporting/reports_main.php:297
2549 #: reporting/reports_main.php:342 reporting/reports_main.php:382
2550 msgid "Trial &Balance"
2551 msgstr ""
2552
2553 #: applications/generalledger.php:46
2554 msgid "Balance &Sheet Drilldown"
2555 msgstr ""
2556
2557 #: applications/generalledger.php:48
2558 msgid "&Profit and Loss Drilldown"
2559 msgstr ""
2560
2561 #: applications/generalledger.php:50
2562 msgid "Banking &Reports"
2563 msgstr ""
2564
2565 #: applications/generalledger.php:52
2566 msgid "General Ledger &Reports"
2567 msgstr ""
2568
2569 #: applications/generalledger.php:56
2570 msgid "Bank &Accounts"
2571 msgstr ""
2572
2573 #: applications/generalledger.php:58
2574 msgid "&Quick Entries"
2575 msgstr ""
2576
2577 #: applications/generalledger.php:60
2578 msgid "Account &Tags"
2579 msgstr ""
2580
2581 #: applications/generalledger.php:63
2582 msgid "&Currencies"
2583 msgstr ""
2584
2585 #: applications/generalledger.php:65
2586 msgid "&Exchange Rates"
2587 msgstr ""
2588
2589 #: applications/generalledger.php:68
2590 msgid "&GL Accounts"
2591 msgstr ""
2592
2593 #: applications/generalledger.php:70
2594 msgid "GL Account &Groups"
2595 msgstr ""
2596
2597 #: applications/generalledger.php:72
2598 msgid "GL Account &Classes"
2599 msgstr ""
2600
2601 #: applications/generalledger.php:75
2602 msgid "&Revaluation of Currency Accounts"
2603 msgstr ""
2604
2605 #: applications/inventory.php:16
2606 msgid "&Items and Inventory"
2607 msgstr ""
2608
2609 #: applications/inventory.php:19
2610 msgid "Inventory Location &Transfers"
2611 msgstr ""
2612
2613 #: applications/inventory.php:21
2614 msgid "Inventory &Adjustments"
2615 msgstr ""
2616
2617 #: applications/inventory.php:25
2618 msgid "Inventory Item &Movements"
2619 msgstr ""
2620
2621 #: applications/inventory.php:27
2622 msgid "Inventory Item &Status"
2623 msgstr ""
2624
2625 #: applications/inventory.php:29
2626 msgid "Inventory &Reports"
2627 msgstr ""
2628
2629 #: applications/inventory.php:33
2630 msgid "&Items"
2631 msgstr ""
2632
2633 #: applications/inventory.php:35
2634 msgid "&Foreign Item Codes"
2635 msgstr ""
2636
2637 #: applications/inventory.php:37
2638 msgid "Sales &Kits"
2639 msgstr ""
2640
2641 #: applications/inventory.php:39
2642 msgid "Item &Categories"
2643 msgstr ""
2644
2645 #: applications/inventory.php:41
2646 msgid "Inventory &Locations"
2647 msgstr ""
2648
2649 #: applications/inventory.php:43
2650 msgid "Inventory &Movement Types"
2651 msgstr ""
2652
2653 #: applications/inventory.php:45
2654 msgid "&Units of Measure"
2655 msgstr ""
2656
2657 #: applications/inventory.php:47
2658 msgid "&Reorder Levels"
2659 msgstr ""
2660
2661 #: applications/inventory.php:50
2662 msgid "Pricing and Costs"
2663 msgstr ""
2664
2665 #: applications/inventory.php:51
2666 msgid "Sales &Pricing"
2667 msgstr ""
2668
2669 #: applications/inventory.php:53
2670 msgid "Purchasing &Pricing"
2671 msgstr ""
2672
2673 #: applications/inventory.php:55
2674 msgid "Standard &Costs"
2675 msgstr ""
2676
2677 #: applications/manufacturing.php:16
2678 msgid "&Manufacturing"
2679 msgstr ""
2680
2681 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2682 msgid "Work &Order Entry"
2683 msgstr ""
2684
2685 #: applications/manufacturing.php:21
2686 msgid "&Outstanding Work Orders"
2687 msgstr ""
2688
2689 #: applications/manufacturing.php:25
2690 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2691 msgid "Costed Bill Of Material Inquiry"
2692 msgstr ""
2693
2694 #: applications/manufacturing.php:27
2695 msgid "Inventory Item Where Used &Inquiry"
2696 msgstr ""
2697
2698 #: applications/manufacturing.php:29
2699 msgid "Work Order &Inquiry"
2700 msgstr ""
2701
2702 #: applications/manufacturing.php:31
2703 msgid "Manufacturing &Reports"
2704 msgstr ""
2705
2706 #: applications/manufacturing.php:35
2707 msgid "&Bills Of Material"
2708 msgstr ""
2709
2710 #: applications/manufacturing.php:37
2711 msgid "&Work Centres"
2712 msgstr ""
2713
2714 #: applications/setup.php:16
2715 msgid "S&etup"
2716 msgstr ""
2717
2718 #: applications/setup.php:19
2719 msgid "&Company Setup"
2720 msgstr ""
2721
2722 #: applications/setup.php:21
2723 msgid "&User Accounts Setup"
2724 msgstr ""
2725
2726 #: applications/setup.php:23
2727 msgid "&Access Setup"
2728 msgstr ""
2729
2730 #: applications/setup.php:25
2731 msgid "&Display Setup"
2732 msgstr ""
2733
2734 #: applications/setup.php:27
2735 msgid "&Forms Setup"
2736 msgstr ""
2737
2738 #: applications/setup.php:29
2739 msgid "&Taxes"
2740 msgstr ""
2741
2742 #: applications/setup.php:31
2743 msgid "Tax &Groups"
2744 msgstr ""
2745
2746 #: applications/setup.php:33
2747 msgid "Item Ta&x Types"
2748 msgstr ""
2749
2750 #: applications/setup.php:35
2751 msgid "System and &General GL Setup"
2752 msgstr ""
2753
2754 #: applications/setup.php:37
2755 msgid "&Fiscal Years"
2756 msgstr ""
2757
2758 #: applications/setup.php:39
2759 msgid "&Print Profiles"
2760 msgstr ""
2761
2762 #: applications/setup.php:43
2763 msgid "Pa&yment Terms"
2764 msgstr ""
2765
2766 #: applications/setup.php:45
2767 msgid "Shi&pping Company"
2768 msgstr ""
2769
2770 #: applications/setup.php:47
2771 msgid "&Points of Sale"
2772 msgstr ""
2773
2774 #: applications/setup.php:49
2775 msgid "&Printers"
2776 msgstr ""
2777
2778 #: applications/setup.php:51
2779 msgid "Contact &Categories"
2780 msgstr ""
2781
2782 #: applications/setup.php:55
2783 msgid "&Void a Transaction"
2784 msgstr ""
2785
2786 #: applications/setup.php:57
2787 msgid "View or &Print Transactions"
2788 msgstr ""
2789
2790 #: applications/setup.php:59
2791 msgid "&Attach Documents"
2792 msgstr ""
2793
2794 #: applications/setup.php:61
2795 msgid "System &Diagnostics"
2796 msgstr ""
2797
2798 #: applications/setup.php:64
2799 msgid "&Backup and Restore"
2800 msgstr ""
2801
2802 #: applications/setup.php:66
2803 msgid "Create/Update &Companies"
2804 msgstr ""
2805
2806 #: applications/setup.php:68
2807 msgid "Install/Update &Languages"
2808 msgstr ""
2809
2810 #: applications/setup.php:70
2811 msgid "Install/Activate &Extensions"
2812 msgstr ""
2813
2814 #: applications/setup.php:72
2815 msgid "Install/Activate &Themes"
2816 msgstr ""
2817
2818 #: applications/setup.php:74
2819 msgid "Install/Activate &Chart of Accounts"
2820 msgstr ""
2821
2822 #: applications/setup.php:76
2823 msgid "Software &Upgrade"
2824 msgstr ""
2825
2826 #: applications/suppliers.php:16
2827 msgid "&Purchases"
2828 msgstr ""
2829
2830 #: applications/suppliers.php:19
2831 msgid "Purchase &Order Entry"
2832 msgstr ""
2833
2834 #: applications/suppliers.php:21
2835 msgid "&Outstanding Purchase Orders Maintenance"
2836 msgstr ""
2837
2838 #: applications/suppliers.php:23
2839 msgid "Direct &GRN"
2840 msgstr ""
2841
2842 #: applications/suppliers.php:28
2843 msgid "&Payments to Suppliers"
2844 msgstr ""
2845
2846 #: applications/suppliers.php:31
2847 msgid "Supplier &Invoices"
2848 msgstr ""
2849
2850 #: applications/suppliers.php:33
2851 msgid "Supplier &Credit Notes"
2852 msgstr ""
2853
2854 #: applications/suppliers.php:35
2855 msgid "&Allocate Supplier Payments or Credit Notes"
2856 msgstr ""
2857
2858 #: applications/suppliers.php:39
2859 msgid "Purchase Orders &Inquiry"
2860 msgstr ""
2861
2862 #: applications/suppliers.php:41
2863 msgid "Supplier Transaction &Inquiry"
2864 msgstr ""
2865
2866 #: applications/suppliers.php:44
2867 msgid "Supplier Allocation &Inquiry"
2868 msgstr ""
2869
2870 #: applications/suppliers.php:47
2871 msgid "Supplier and Purchasing &Reports"
2872 msgstr ""
2873
2874 #: applications/suppliers.php:51
2875 msgid "&Suppliers"
2876 msgstr ""
2877
2878 #: dimensions/dimension_entry.php:27
2879 msgid "Dimension Entry"
2880 msgstr ""
2881
2882 #: dimensions/dimension_entry.php:47
2883 msgid "The dimension has been entered."
2884 msgstr ""
2885
2886 #: dimensions/dimension_entry.php:58
2887 msgid "The dimension has been updated."
2888 msgstr ""
2889
2890 #: dimensions/dimension_entry.php:68
2891 msgid "The dimension has been deleted."
2892 msgstr ""
2893
2894 #: dimensions/dimension_entry.php:78
2895 msgid "The dimension has been closed. There can be no more changes to it."
2896 msgstr ""
2897
2898 #: dimensions/dimension_entry.php:88
2899 msgid "The dimension has been re-opened. "
2900 msgstr ""
2901
2902 #: dimensions/dimension_entry.php:98
2903 msgid "Enter a &new dimension"
2904 msgstr ""
2905
2906 #: dimensions/dimension_entry.php:100
2907 msgid "&Select an existing dimension"
2908 msgstr ""
2909
2910 #: dimensions/dimension_entry.php:116
2911 msgid "The dimension reference must be entered."
2912 msgstr ""
2913
2914 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
2915 #: gl/gl_bank.php:255 gl/gl_journal.php:176
2916 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
2917 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
2918 #: manufacturing/work_order_entry.php:139
2919 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
2920 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2921 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
2922 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
2923 #: sales/customer_delivery.php:172 sales/customer_invoice.php:286
2924 #: sales/customer_payments.php:158 sales/customer_payments.php:165
2925 #: sales/customer_payments.php:246 sales/sales_order_entry.php:409
2926 msgid "The entered reference is already in use."
2927 msgstr ""
2928
2929 #: dimensions/dimension_entry.php:131
2930 msgid "The dimension name must be entered."
2931 msgstr ""
2932
2933 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2934 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
2935 msgid "The date entered is in an invalid format."
2936 msgstr ""
2937
2938 #: dimensions/dimension_entry.php:145
2939 msgid "The required by date entered is in an invalid format."
2940 msgstr ""
2941
2942 #: dimensions/dimension_entry.php:190
2943 msgid "This dimension cannot be deleted because it has already been processed."
2944 msgstr ""
2945
2946 #: dimensions/dimension_entry.php:234
2947 msgid "The dimension sent is not valid."
2948 msgstr ""
2949
2950 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2951 msgid "Dimension Reference:"
2952 msgstr ""
2953
2954 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2955 #: reporting/reports_main.php:60 reporting/reports_main.php:74
2956 #: reporting/reports_main.php:82 reporting/reports_main.php:134
2957 #: reporting/reports_main.php:199 reporting/reports_main.php:207
2958 #: reporting/reports_main.php:239 reporting/reports_main.php:250
2959 #: reporting/reports_main.php:261 reporting/reports_main.php:277
2960 #: reporting/reports_main.php:287 reporting/reports_main.php:298
2961 #: reporting/reports_main.php:310 reporting/reports_main.php:324
2962 #: reporting/reports_main.php:333 reporting/reports_main.php:343
2963 #: reporting/reports_main.php:354 reporting/reports_main.php:366
2964 #: reporting/reports_main.php:374 reporting/reports_main.php:383
2965 #: reporting/reports_main.php:391 reporting/reports_main.php:397
2966 msgid "Start Date"
2967 msgstr ""
2968
2969 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2970 msgid "Date Required By"
2971 msgstr ""
2972
2973 #: dimensions/dimension_entry.php:281
2974 msgid "Tags:"
2975 msgstr ""
2976
2977 #: dimensions/dimension_entry.php:288
2978 msgid "This Dimension is closed."
2979 msgstr ""
2980
2981 #: dimensions/dimension_entry.php:293
2982 msgid "Save changes to dimension"
2983 msgstr ""
2984
2985 #: dimensions/dimension_entry.php:295
2986 msgid "Re-open This Dimension"
2987 msgstr ""
2988
2989 #: dimensions/dimension_entry.php:295
2990 msgid "Mark this dimension as re-opened"
2991 msgstr ""
2992
2993 #: dimensions/dimension_entry.php:297
2994 msgid "Close This Dimension"
2995 msgstr ""
2996
2997 #: dimensions/dimension_entry.php:297
2998 msgid "Mark this dimension as closed"
2999 msgstr ""
3000
3001 #: dimensions/dimension_entry.php:298
3002 msgid "Delete This Dimension"
3003 msgstr ""
3004
3005 #: dimensions/dimension_entry.php:298
3006 msgid "Delete unused dimension"
3007 msgstr ""
3008
3009 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3010 #: purchasing/includes/ui/invoice_ui.inc:186
3011 #: purchasing/includes/ui/invoice_ui.inc:392
3012 #: purchasing/includes/ui/invoice_ui.inc:394
3013 msgid "Add"
3014 msgstr ""
3015
3016 #: dimensions/includes/dimensions_ui.inc:24
3017 msgid "There are no transactions for this dimension for the selected period."
3018 msgstr ""
3019
3020 #: dimensions/includes/dimensions_ui.inc:28
3021 msgid "Balance for this Dimension"
3022 msgstr ""
3023
3024 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3025 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3026 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3027 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3028 #: purchasing/includes/ui/invoice_ui.inc:247
3029 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3030 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3031 #: reporting/rep708.php:179
3032 msgid "Account"
3033 msgstr ""
3034
3035 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3036 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3037 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3038 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3039 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3040 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3041 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3042 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3043 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3044 #: purchasing/inquiry/supplier_inquiry.php:176
3045 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3046 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3047 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3048 #: sales/inquiry/customer_allocation_inquiry.php:152
3049 #: sales/inquiry/customer_inquiry.php:233
3050 #: sales/inquiry/customer_inquiry.php.orig:233
3051 msgid "Debit"
3052 msgstr ""
3053
3054 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3055 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3056 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3057 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3058 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3059 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3060 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3061 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3062 #: includes/sysnames.inc:85
3063 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3064 #: purchasing/inquiry/supplier_inquiry.php:177
3065 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3066 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3067 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3068 #: sales/inquiry/customer_allocation_inquiry.php:153
3069 #: sales/inquiry/customer_inquiry.php:234
3070 #: sales/inquiry/customer_inquiry.php.orig:234
3071 msgid "Credit"
3072 msgstr ""
3073
3074 #: dimensions/includes/dimensions_ui.inc:45
3075 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3076 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3077 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3078 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3079 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3080 #: reporting/rep704.php:86 reporting/rep708.php:172
3081 #: sales/inquiry/customer_allocation_inquiry.php:155
3082 msgid "Balance"
3083 msgstr ""
3084
3085 #: dimensions/inquiry/search_dimensions.php:29
3086 msgid "Search Outstanding Dimensions"
3087 msgstr ""
3088
3089 #: dimensions/inquiry/search_dimensions.php:34
3090 msgid "Search Dimensions"
3091 msgstr ""
3092
3093 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3094 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3095 #: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
3096 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3097 #: inventory/includes/item_adjustments_ui.inc:35
3098 #: inventory/includes/stock_transfers_ui.inc:40
3099 #: manufacturing/search_work_orders.php:67
3100 #: manufacturing/work_order_add_finished.php:198
3101 #: manufacturing/work_order_entry.php:378
3102 #: manufacturing/work_order_entry.php:385
3103 #: manufacturing/includes/work_order_issue_ui.inc:156
3104 #: purchasing/includes/ui/invoice_ui.inc:92
3105 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3106 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:382
3107 msgid "Reference:"
3108 msgstr ""
3109
3110 #: dimensions/inquiry/search_dimensions.php:75
3111 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3112 #: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898
3113 #: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
3114 #: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
3115 #: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
3116 #: reporting/rep204.php:75 reporting/rep301.php:90 reporting/rep301.php:97
3117 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
3118 #: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:101
3119 #: reporting/rep304.php:106 reporting/rep702.php:59 reporting/rep710.php:84
3120 #: reporting/rep710.php:85
3121 msgid "All"
3122 msgstr ""
3123
3124 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3125 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3126 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
3127 #: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
3128 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3129 #: inventory/inquiry/stock_movements.php:62
3130 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3131 #: purchasing/inquiry/supplier_inquiry.php:53
3132 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3133 #: sales/inquiry/customer_inquiry.php:50
3134 #: sales/inquiry/customer_inquiry.php.orig:50
3135 msgid "From:"
3136 msgstr ""
3137
3138 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3139 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3140 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
3141 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3142 #: inventory/inquiry/stock_movements.php:63
3143 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3144 #: purchasing/inquiry/supplier_inquiry.php:54
3145 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3146 #: sales/inquiry/customer_inquiry.php:51
3147 #: sales/inquiry/customer_inquiry.php.orig:51
3148 msgid "To:"
3149 msgstr ""
3150
3151 #: dimensions/inquiry/search_dimensions.php:79
3152 #: manufacturing/search_work_orders.php:71
3153 msgid "Only Overdue:"
3154 msgstr ""
3155
3156 #: dimensions/inquiry/search_dimensions.php:83
3157 #: manufacturing/search_work_orders.php:74
3158 msgid "Only Open:"
3159 msgstr ""
3160
3161 #: dimensions/inquiry/search_dimensions.php:132
3162 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3163 #: purchasing/includes/ui/invoice_ui.inc:112
3164 #: purchasing/view/view_supp_credit.php:48
3165 #: purchasing/view/view_supp_invoice.php:51
3166 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3167 #: purchasing/inquiry/supplier_inquiry.php:174
3168 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3169 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3170 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3171 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3172 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
3173 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
3174 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3175 #: sales/inquiry/customer_allocation_inquiry.php:149
3176 #: sales/inquiry/customer_inquiry.php:229
3177 #: sales/inquiry/customer_inquiry.php.orig:229
3178 #: sales/includes/ui/sales_order_ui.inc:595
3179 msgid "Due Date"
3180 msgstr ""
3181
3182 #: dimensions/inquiry/search_dimensions.php:143
3183 msgid "Marked dimensions are overdue."
3184 msgstr ""
3185
3186 #: dimensions/view/view_dimension.php:20
3187 msgid "View Dimension"
3188 msgstr ""
3189
3190 #: dimensions/view/view_dimension.php:48
3191 msgid "The dimension number sent is not valid."
3192 msgstr ""
3193
3194 #: dimensions/view/view_dimension.php:72
3195 msgid "This dimension is closed."
3196 msgstr ""
3197
3198 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3199 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3200 #: purchasing/inquiry/po_search.php:64
3201 #: sales/inquiry/customer_allocation_inquiry.php:44
3202 #: sales/inquiry/sales_deliveries_view.php:104
3203 #: sales/inquiry/sales_orders_view.php:227
3204 #: sales/inquiry/sales_orders_view.php.orig:227
3205 msgid "from:"
3206 msgstr ""
3207
3208 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3209 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3210 #: purchasing/inquiry/po_search.php:65
3211 #: sales/inquiry/customer_allocation_inquiry.php:45
3212 #: sales/inquiry/sales_deliveries_view.php:105
3213 #: sales/inquiry/sales_orders_view.php:228
3214 #: sales/inquiry/sales_orders_view.php.orig:228
3215 msgid "to:"
3216 msgstr ""
3217
3218 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3219 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3220 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3221 #: gl/inquiry/tax_inquiry.php:63
3222 msgid "Show"
3223 msgstr ""
3224
3225 #: gl/accruals.php:20 includes/access_levels.inc:243
3226 msgid "Revenue / Cost Accruals"
3227 msgstr ""
3228
3229 #: gl/accruals.php:44
3230 msgid "The amount can not be 0."
3231 msgstr ""
3232
3233 #: gl/accruals.php:50
3234 msgid "The periods must be greater than 0."
3235 msgstr ""
3236
3237 #: gl/accruals.php:67
3238 msgid ""
3239 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3240 "year first!"
3241 msgstr ""
3242
3243 #: gl/accruals.php:82
3244 #, php-format
3245 msgid "Accruals for %s"
3246 msgstr ""
3247
3248 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3249 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3250 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3251 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3252 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3253 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3254 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3255 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3256 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3257 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3258 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3259 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3260 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3261 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
3262 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
3263 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3264 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3265 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3266 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3267 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3268 #: inventory/manage/item_categories.php:216
3269 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:341
3270 #: inventory/manage/items.php:343 purchasing/includes/ui/invoice_ui.inc:245
3271 #: purchasing/includes/ui/invoice_ui.inc:247
3272 #: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:135
3273 #: purchasing/manage/suppliers.php:137 reporting/rep501.php:90
3274 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3275 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3276 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3277 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3278 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3279 #: reporting/rep708.php:190 reporting/rep708.php:197
3280 #: reporting/reports_main.php:265 reporting/reports_main.php:266
3281 #: reporting/reports_main.php:271 reporting/reports_main.php:272
3282 #: reporting/reports_main.php:279 reporting/reports_main.php:280
3283 #: reporting/reports_main.php:290 reporting/reports_main.php:291
3284 #: reporting/reports_main.php:302 reporting/reports_main.php:303
3285 #: reporting/reports_main.php:314 reporting/reports_main.php:319
3286 #: reporting/reports_main.php:326 reporting/reports_main.php:336
3287 #: reporting/reports_main.php:347 sales/customer_delivery.php:395
3288 #: sales/customer_delivery.php:403 sales/customer_invoice.php:407
3289 #: sales/customer_invoice.php:445 sales/manage/customers.php:265
3290 #: sales/manage/customers.php:267 sales/manage/customers.php.orig:266
3291 #: sales/manage/customers.php.orig:268
3292 #: sales/includes/ui/sales_credit_ui.inc:132
3293 #: sales/includes/ui/sales_credit_ui.inc:137
3294 #: sales/includes/ui/sales_order_ui.inc:451
3295 #: sales/includes/ui/sales_order_ui.inc:456
3296 msgid "Dimension"
3297 msgstr ""
3298
3299 #: gl/accruals.php:98 gl/accruals.php:213
3300 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3301 #: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
3302 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3303 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3304 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3305 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3306 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
3307 #: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
3308 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
3309 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3310 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3311 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3312 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3313 #: gl/includes/ui/gl_journal_ui.inc:240
3314 #: inventory/includes/item_adjustments_ui.inc:181
3315 #: inventory/includes/stock_transfers_ui.inc:161
3316 #: manufacturing/includes/work_order_issue_ui.inc:169
3317 #: purchasing/includes/ui/invoice_ui.inc:245
3318 #: purchasing/includes/ui/invoice_ui.inc:247
3319 #: purchasing/includes/ui/invoice_ui.inc:249
3320 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
3321 #: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
3322 msgid "Memo"
3323 msgstr ""
3324
3325 #: gl/accruals.php:162
3326 msgid "Revenue / Cost Accruals have been processed."
3327 msgstr ""
3328
3329 #: gl/accruals.php:168
3330 msgid "Showing GL Transactions."
3331 msgstr ""
3332
3333 #: gl/accruals.php:180
3334 msgid "Weekly"
3335 msgstr ""
3336
3337 #: gl/accruals.php:181
3338 msgid "Bi-weekly"
3339 msgstr ""
3340
3341 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3342 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3343 #: sales/manage/recurrent_invoices.php:102
3344 msgid "Monthly"
3345 msgstr ""
3346
3347 #: gl/accruals.php:183
3348 msgid "Quarterly"
3349 msgstr ""
3350
3351 #: gl/accruals.php:195
3352 msgid "First date of Accruals"
3353 msgstr ""
3354
3355 #: gl/accruals.php:197
3356 msgid "Accrued Balance Account"
3357 msgstr ""
3358
3359 #: gl/accruals.php:200
3360 msgid "Revenue / Cost Account"
3361 msgstr ""
3362
3363 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3364 #: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
3365 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3366 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3367 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3368 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3369 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3370 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3371 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3372 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
3373 #: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
3374 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3375 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3376 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3377 #: includes/ui/ui_lists.inc:1152 includes/ui/ui_lists.inc.orig:1163
3378 #: manufacturing/includes/manufacturing_ui.inc:236
3379 #: purchasing/includes/ui/invoice_ui.inc:245
3380 #: purchasing/includes/ui/invoice_ui.inc:247
3381 #: purchasing/includes/ui/invoice_ui.inc:249
3382 #: purchasing/view/view_supp_payment.php:60
3383 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3384 #: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
3385 #: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
3386 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3387 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3388 msgid "Amount"
3389 msgstr ""
3390
3391 #: gl/accruals.php:208
3392 msgid "Search Amount"
3393 msgstr ""
3394
3395 #: gl/accruals.php:210
3396 msgid "Frequency"
3397 msgstr ""
3398
3399 #: gl/accruals.php:212
3400 msgid "Periods"
3401 msgstr ""
3402
3403 #: gl/accruals.php:216
3404 msgid "Show GL Rows"
3405 msgstr ""
3406
3407 #: gl/accruals.php:217
3408 msgid "Process Accruals"
3409 msgstr ""
3410
3411 #: gl/accruals.php:218
3412 msgid "Are you sure you want to post accruals?"
3413 msgstr ""
3414
3415 #: gl/bank_account_reconcile.php:33
3416 msgid "Reconcile Bank Account"
3417 msgstr ""
3418
3419 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3420 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3421 #: sales/customer_payments.php:39
3422 msgid "There are no bank accounts defined in the system."
3423 msgstr ""
3424
3425 #: gl/bank_account_reconcile.php:39
3426 msgid "Invalid reconcile date format"
3427 msgstr ""
3428
3429 #: gl/bank_account_reconcile.php:56
3430 msgid "Reconcile this transaction"
3431 msgstr ""
3432
3433 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3434 #: gl/inquiry/gl_account_inquiry.php:70
3435 msgid "Account:"
3436 msgstr ""
3437
3438 #: gl/bank_account_reconcile.php:168
3439 msgid "Bank Statement:"
3440 msgstr ""
3441
3442 #: gl/bank_account_reconcile.php:169
3443 msgid "New"
3444 msgstr ""
3445
3446 #: gl/bank_account_reconcile.php:198
3447 msgid "Reconcile Date"
3448 msgstr ""
3449
3450 #: gl/bank_account_reconcile.php:198
3451 msgid "Beginning<br>Balance"
3452 msgstr ""
3453
3454 #: gl/bank_account_reconcile.php:199
3455 msgid "Ending<br>Balance"
3456 msgstr ""
3457
3458 #: gl/bank_account_reconcile.php:199
3459 msgid "Account<br>Total"
3460 msgstr ""
3461
3462 #: gl/bank_account_reconcile.php:199
3463 msgid "Reconciled<br>Amount"
3464 msgstr ""
3465
3466 #: gl/bank_account_reconcile.php:199
3467 msgid "Difference"
3468 msgstr ""
3469
3470 #: gl/bank_account_reconcile.php:203
3471 msgid "Date of bank statement to reconcile"
3472 msgstr ""
3473
3474 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3475 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3476 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3477 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3478 #: reporting/rep704.php:85
3479 msgid "Person/Item"
3480 msgstr ""
3481
3482 #: gl/bank_account_reconcile.php:249
3483 msgid "Reconcile"
3484 msgstr ""
3485
3486 #: gl/bank_transfer.php:28
3487 msgid "Transfer between Bank Accounts"
3488 msgstr ""
3489
3490 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3491 msgid "Transfer has been entered"
3492 msgstr ""
3493
3494 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3495 msgid "&View the GL Journal Entries for this Transfer"
3496 msgstr ""
3497
3498 #: gl/bank_transfer.php:43
3499 msgid "Enter &Another Transfer"
3500 msgstr ""
3501
3502 #: gl/bank_transfer.php:66
3503 msgid "From Account:"
3504 msgstr ""
3505
3506 #: gl/bank_transfer.php:70
3507 msgid "To Account:"
3508 msgstr ""
3509
3510 #: gl/bank_transfer.php:72
3511 msgid "Transfer Date:"
3512 msgstr ""
3513
3514 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3515 #: sales/customer_payments.php:411
3516 msgid "Amount:"
3517 msgstr ""
3518
3519 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3520 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:396
3521 msgid "Bank Charge:"
3522 msgstr ""
3523
3524 #: gl/bank_transfer.php:97
3525 msgid "Enter Transfer"
3526 msgstr ""
3527
3528 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3529 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3530 msgid "The entered amount is invalid or less than zero."
3531 msgstr ""
3532
3533 #: gl/bank_transfer.php:128 gl/gl_bank.php:225
3534 msgid "The total bank amount cannot be 0."
3535 msgstr ""
3536
3537 #: gl/bank_transfer.php:139
3538 #, php-format
3539 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3540 msgstr ""
3541
3542 #: gl/bank_transfer.php:145 gl/gl_bank.php:242
3543 #, php-format
3544 msgid ""
3545 "The bank transaction would result in exceed of authorized overdraft limit "
3546 "for transaction: %s #%s on %s."
3547 msgstr ""
3548
3549 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
3550 #: sales/customer_payments.php:184
3551 msgid ""
3552 "The Bank Charge Account has not been set in System and General GL Setup."
3553 msgstr ""
3554
3555 #: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
3556 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3557 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3558 #: manufacturing/work_order_entry.php:132
3559 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3560 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
3561 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3562 #: sales/customer_invoice.php:280 sales/customer_payments.php:151
3563 #: sales/sales_order_entry.php:403
3564 msgid "You must enter a reference."
3565 msgstr ""
3566
3567 #: gl/bank_transfer.php:178
3568 msgid "The source and destination bank accouts cannot be the same."
3569 msgstr ""
3570
3571 #: gl/gl_bank.php:34
3572 msgid "Bank Account Payment Entry"
3573 msgstr ""
3574
3575 #: gl/gl_bank.php:37
3576 msgid "Bank Account Deposit Entry"
3577 msgstr ""
3578
3579 #: gl/gl_bank.php:40
3580 msgid "Modify Bank Account Entry"
3581 msgstr ""
3582
3583 #: gl/gl_bank.php:43
3584 msgid "Modify Bank Deposit Entry"
3585 msgstr ""
3586
3587 #: gl/gl_bank.php:73
3588 #, php-format
3589 msgid "Payment %d has been entered"
3590 msgstr ""
3591
3592 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3593 msgid "&View the GL Postings for this Payment"
3594 msgstr ""
3595
3596 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3597 msgid "Enter Another &Payment"
3598 msgstr ""
3599
3600 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3601 msgid "Enter A &Deposit"
3602 msgstr ""
3603
3604 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3605 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3606 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3607 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3608 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3609 #: sales/sales_order_entry.php:226
3610 msgid "Add an Attachment"
3611 msgstr ""
3612
3613 #: gl/gl_bank.php:107
3614 #, php-format
3615 msgid "Deposit %d has been entered"
3616 msgstr ""
3617
3618 #: gl/gl_bank.php:109
3619 msgid "View the GL Postings for this Deposit"
3620 msgstr ""
3621
3622 #: gl/gl_bank.php:111
3623 msgid "Enter Another Deposit"
3624 msgstr ""
3625
3626 #: gl/gl_bank.php:113
3627 msgid "Enter A Payment"
3628 msgstr ""
3629
3630 #: gl/gl_bank.php:124
3631 msgid "&View the GL Postings for this Deposit"
3632 msgstr ""
3633
3634 #: gl/gl_bank.php:126
3635 msgid "Enter Another &Deposit"
3636 msgstr ""
3637
3638 #: gl/gl_bank.php:128
3639 msgid "Enter A &Payment"
3640 msgstr ""
3641
3642 #: gl/gl_bank.php:219
3643 msgid "You must enter at least one payment line."
3644 msgstr ""
3645
3646 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
3647 #, php-format
3648 msgid "The total bank amount exceeds allowed limit (%s)."
3649 msgstr ""
3650
3651 #: gl/gl_bank.php:261
3652 msgid "The entered date for the payment is invalid."
3653 msgstr ""
3654
3655 #: gl/gl_bank.php:273
3656 msgid "You have to select customer and customer branch."
3657 msgstr ""
3658
3659 #: gl/gl_bank.php:277
3660 msgid "You have to select supplier."
3661 msgstr ""
3662
3663 #: gl/gl_bank.php:323
3664 msgid "The amount entered is not a valid number or is less than zero."
3665 msgstr ""
3666
3667 #: gl/gl_bank.php:395
3668 msgid "Payment Items"
3669 msgstr ""
3670
3671 #: gl/gl_bank.php:395
3672 msgid "Deposit Items"
3673 msgstr ""
3674
3675 #: gl/gl_bank.php:403
3676 msgid "Process Payment"
3677 msgstr ""
3678
3679 #: gl/gl_bank.php:403
3680 msgid "Process Deposit"
3681 msgstr ""
3682
3683 #: gl/gl_budget.php:18
3684 msgid "Budget Entry"
3685 msgstr ""
3686
3687 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3688 #: gl/manage/gl_accounts.php.orig:23
3689 msgid ""
3690 "There are no account groups defined. Please define at least one account "
3691 "group before entering accounts."
3692 msgstr ""
3693
3694 #: gl/gl_budget.php:45
3695 msgid "The Budget has been saved."
3696 msgstr ""
3697
3698 #: gl/gl_budget.php:47
3699 msgid "The Budget has been deleted."
3700 msgstr ""
3701
3702 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3703 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
3704 #: gl/manage/gl_accounts.php.orig:240
3705 msgid "Account Code:"
3706 msgstr ""
3707
3708 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3709 msgid "Get"
3710 msgstr ""
3711
3712 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3713 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3714 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3715 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
3716 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3717 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3718 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3719 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3720 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3721 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3722 msgid "Period"
3723 msgstr ""
3724
3725 #: gl/gl_budget.php:91
3726 msgid "Dim. incl."
3727 msgstr ""
3728
3729 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3730 msgid "Last Year"
3731 msgstr ""
3732
3733 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3734 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3735 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3736 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3737 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3738 #: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
3739 #: gl/includes/ui/gl_journal_ui.inc:141
3740 #: inventory/includes/item_adjustments_ui.inc:63
3741 #: inventory/includes/item_adjustments_ui.inc:102
3742 #: manufacturing/includes/manufacturing_ui.inc:178
3743 #: purchasing/includes/ui/invoice_ui.inc:309
3744 #: purchasing/includes/ui/invoice_ui.inc:474
3745 #: purchasing/includes/ui/invoice_ui.inc:544
3746 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3747 #: purchasing/allocations/supplier_allocation_main.php:100
3748 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
3749 #: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
3750 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3751 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3752 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
3753 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3754 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3755 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3756 #: reporting/rep707.php:291 reporting/rep708.php:235
3757 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3758 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
3759 #: sales/customer_invoice.php:468
3760 #: sales/allocations/customer_allocation_main.php:99
3761 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3762 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3763 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3764 #: sales/view/view_sales_order.php:202
3765 #: sales/includes/ui/sales_credit_ui.inc:168
3766 #: sales/includes/ui/sales_order_ui.inc:142
3767 msgid "Total"
3768 msgstr ""
3769
3770 #: gl/gl_journal.php:32
3771 #, php-format
3772 msgid "Modifying Journal Transaction # %d."
3773 msgstr ""
3774
3775 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3776 msgid "Journal Entry"
3777 msgstr ""
3778
3779 #: gl/gl_journal.php:54
3780 msgid "Journal entry has been entered"
3781 msgstr ""
3782
3783 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3784 msgid "&View this Journal Entry"
3785 msgstr ""
3786
3787 #: gl/gl_journal.php:59
3788 msgid "Enter &New Journal Entry"
3789 msgstr ""
3790
3791 #: gl/gl_journal.php:69
3792 msgid "Journal entry has been updated"
3793 msgstr ""
3794
3795 #: gl/gl_journal.php:73
3796 msgid "Return to Journal &Inquiry"
3797 msgstr ""
3798
3799 #: gl/gl_journal.php:86
3800 msgid ""
3801 "You can edit directly only journal entries created via Journal Entry page."
3802 msgstr ""
3803
3804 #: gl/gl_journal.php:87
3805 msgid "Entry &New Journal Entry"
3806 msgstr ""
3807
3808 #: gl/gl_journal.php:143
3809 msgid "You must enter at least one journal line."
3810 msgstr ""
3811
3812 #: gl/gl_journal.php:149
3813 msgid ""
3814 "The journal must balance (debits equal to credits) before it can be "
3815 "processed."
3816 msgstr ""
3817
3818 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3819 msgid "Dimension is closed."
3820 msgstr ""
3821
3822 #: gl/gl_journal.php:225
3823 msgid "You must enter either a debit amount or a credit amount."
3824 msgstr ""
3825
3826 #: gl/gl_journal.php:232
3827 msgid "The debit amount entered is not a valid number or is less than zero."
3828 msgstr ""
3829
3830 #: gl/gl_journal.php:237
3831 msgid "The credit amount entered is not a valid number or is less than zero."
3832 msgstr ""
3833
3834 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
3835 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3836 msgid "Cannot post to GL account used by more than one tax type."
3837 msgstr ""
3838
3839 #: gl/gl_journal.php:250
3840 msgid ""
3841 "You cannot make a journal entry for a bank account. Please use one of the "
3842 "banking functions for bank transactions."
3843 msgstr ""
3844
3845 #: gl/gl_journal.php:329
3846 msgid "Rows"
3847 msgstr ""
3848
3849 #: gl/gl_journal.php:335
3850 msgid "Process Journal Entry"
3851 msgstr ""
3852
3853 #: gl/gl_journal.php:336
3854 msgid "Process journal entry only if debits equal to credits"
3855 msgstr ""
3856
3857 #: gl/inquiry/balance_sheet.php:27
3858 msgid "Balance Sheet Drilldown"
3859 msgstr ""
3860
3861 #: gl/inquiry/balance_sheet.php:126
3862 msgid "As at:"
3863 msgstr ""
3864
3865 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3866 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3867 #: reporting/rep707.php:303 reporting/rep707.php:309
3868 msgid "Calculated Return"
3869 msgstr ""
3870
3871 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3872 #: reporting/rep706.php:284
3873 msgid "Liabilities"
3874 msgstr ""
3875
3876 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3877 msgid " and "
3878 msgstr ""
3879
3880 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3881 msgid "Equities"
3882 msgstr ""
3883
3884 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3885 msgid "Bank Statement"
3886 msgstr ""
3887
3888 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3889 #: reporting/rep601.php:99 reporting/rep704.php:138
3890 msgid "Opening Balance"
3891 msgstr ""
3892
3893 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
3894 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
3895 #: reporting/rep704.php:186 reporting/rep708.php:244
3896 msgid "Ending Balance"
3897 msgstr ""
3898
3899 #: gl/inquiry/gl_account_inquiry.php:31
3900 msgid "General Ledger Inquiry"
3901 msgstr ""
3902
3903 #: gl/inquiry/gl_account_inquiry.php:70
3904 msgid "All Accounts"
3905 msgstr ""
3906
3907 #: gl/inquiry/gl_account_inquiry.php:83
3908 msgid "Amount min:"
3909 msgstr ""
3910
3911 #: gl/inquiry/gl_account_inquiry.php:84
3912 msgid "Amount max:"
3913 msgstr ""
3914
3915 #: gl/inquiry/gl_account_inquiry.php:220
3916 msgid ""
3917 "No general ledger transactions have been created for the specified criteria."
3918 msgstr ""
3919
3920 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
3921 msgid "Trial Balance"
3922 msgstr ""
3923
3924 #: gl/inquiry/gl_trial_balance.php:55
3925 msgid "No zero values"
3926 msgstr ""
3927
3928 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
3929 #: reporting/reports_main.php:346 reporting/reports_main.php:386
3930 msgid "Only balances"
3931 msgstr ""
3932
3933 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
3934 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
3935 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
3936 #: sales/manage/recurrent_invoices.php:102
3937 msgid "Group"
3938 msgstr ""
3939
3940 #: gl/inquiry/gl_trial_balance.php:159
3941 msgid "The from date cannot be bigger than the fiscal year end."
3942 msgstr ""
3943
3944 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
3945 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
3946 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
3947 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
3948 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
3949 msgid "Account Name"
3950 msgstr ""
3951
3952 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
3953 msgid "Brought Forward"
3954 msgstr ""
3955
3956 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
3957 msgid "This Period"
3958 msgstr ""
3959
3960 #: gl/inquiry/gl_trial_balance.php:193
3961 msgid "Class"
3962 msgstr ""
3963
3964 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
3965 msgid ""
3966 "The Opening Balance is not in balance, probably due to a non closed Previous "
3967 "Fiscalyear."
3968 msgstr ""
3969
3970 #: gl/inquiry/journal_inquiry.php:27
3971 msgid "Journal Inquiry"
3972 msgstr ""
3973
3974 #: gl/inquiry/journal_inquiry.php:45
3975 msgid "Enter reference fragment or leave empty"
3976 msgstr ""
3977
3978 #: gl/inquiry/journal_inquiry.php:51
3979 msgid "Show closed:"
3980 msgstr ""
3981
3982 #: gl/inquiry/journal_inquiry.php:56
3983 msgid "Enter memo fragment or leave empty"
3984 msgstr ""
3985
3986 #: gl/inquiry/journal_inquiry.php:123
3987 msgid "Trans #"
3988 msgstr ""
3989
3990 #: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
3991 #: reporting/rep710.php:85 reporting/reports_main.php:400
3992 msgid "User"
3993 msgstr ""
3994
3995 #: gl/inquiry/profit_loss.php:27
3996 msgid "Profit & Loss Drilldown"
3997 msgstr ""
3998
3999 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4000 #: reporting/includes/reports_classes.inc:234
4001 msgid "Accumulated"
4002 msgstr ""
4003
4004 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4005 #: reporting/includes/reports_classes.inc:234
4006 msgid "Period Y-1"
4007 msgstr ""
4008
4009 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4010 #: reporting/includes/reports_classes.inc:234
4011 msgid "Budget"
4012 msgstr ""
4013
4014 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
4015 #: reporting/reports_main.php:335 reporting/reports_main.php:376
4016 msgid "Compare to"
4017 msgstr ""
4018
4019 #: gl/inquiry/profit_loss.php:230
4020 msgid "Group/Account Name"
4021 msgstr ""
4022
4023 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4024 msgid "Achieved %"
4025 msgstr ""
4026
4027 #: gl/inquiry/tax_inquiry.php:30
4028 msgid "Tax Inquiry"
4029 msgstr ""
4030
4031 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4032 msgid "Outputs"
4033 msgstr ""
4034
4035 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4036 msgid "Inputs"
4037 msgstr ""
4038
4039 #: gl/inquiry/tax_inquiry.php:100
4040 msgid "Charged on sales"
4041 msgstr ""
4042
4043 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4044 msgid "Output Tax"
4045 msgstr ""
4046
4047 #: gl/inquiry/tax_inquiry.php:106
4048 msgid "Paid on purchases"
4049 msgstr ""
4050
4051 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4052 msgid "Input Tax"
4053 msgstr ""
4054
4055 #: gl/inquiry/tax_inquiry.php:112
4056 msgid "Net payable or collectible"
4057 msgstr ""
4058
4059 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4060 msgid "Total payable or refund"
4061 msgstr ""
4062
4063 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4064 #: reporting/reports_main.php:238
4065 msgid "Bank Accounts"
4066 msgstr ""
4067
4068 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4069 msgid "The bank account name cannot be empty."
4070 msgstr ""
4071
4072 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4073 msgid "The GL account selected is already in use. Select another GL account."
4074 msgstr ""
4075
4076 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4077 msgid "Bank account has been updated"
4078 msgstr ""
4079
4080 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4081 msgid "New bank account has been added"
4082 msgstr ""
4083
4084 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4085 msgid ""
4086 "Cannot delete this bank account because transactions have been created using "
4087 "this account."
4088 msgstr ""
4089
4090 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4091 msgid ""
4092 "Cannot delete this bank account because POS definitions have been created "
4093 "using this account."
4094 msgstr ""
4095
4096 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4097 msgid "Selected bank account has been deleted"
4098 msgstr ""
4099
4100 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4101 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4102 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4103 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4104 #: purchasing/view/view_supp_credit.php:49
4105 #: purchasing/view/view_supp_invoice.php:53
4106 #: purchasing/inquiry/po_search_completed.php:127
4107 #: purchasing/inquiry/po_search.php:136
4108 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4109 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4110 #: purchasing/inquiry/supplier_inquiry.php:76
4111 #: purchasing/inquiry/supplier_inquiry.php:175
4112 #: purchasing/inquiry/supplier_inquiry.php:186
4113 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4114 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4115 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4116 #: purchasing/allocations/supplier_allocation_main.php:99
4117 #: purchasing/allocations/supplier_allocation_main.php:107
4118 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4119 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4120 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4121 #: sales/customer_delivery.php:340 sales/customer_invoice.php:402
4122 #: sales/allocations/customer_allocation_main.php:98
4123 #: sales/allocations/customer_allocation_main.php:106
4124 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4125 #: sales/view/view_invoice.php:85
4126 #: sales/inquiry/customer_allocation_inquiry.php:151
4127 #: sales/inquiry/customer_allocation_inquiry.php:161
4128 #: sales/inquiry/customer_inquiry.php:80
4129 #: sales/inquiry/customer_inquiry.php:232
4130 #: sales/inquiry/customer_inquiry.php:245
4131 #: sales/inquiry/customer_inquiry.php.orig:80
4132 #: sales/inquiry/customer_inquiry.php.orig:232
4133 #: sales/inquiry/customer_inquiry.php.orig:245
4134 #: sales/inquiry/sales_deliveries_view.php:189
4135 #: sales/inquiry/sales_orders_view.php:270
4136 #: sales/inquiry/sales_orders_view.php:284
4137 #: sales/inquiry/sales_orders_view.php.orig:270
4138 #: sales/inquiry/sales_orders_view.php.orig:284
4139 msgid "Currency"
4140 msgstr ""
4141
4142 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4143 msgid "GL Account"
4144 msgstr ""
4145
4146 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4147 #: reporting/includes/doctext.inc:247
4148 msgid "Bank"
4149 msgstr ""
4150
4151 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4152 #: includes/ui/ui_view.inc:488
4153 msgid "Number"
4154 msgstr ""
4155
4156 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4157 msgid "Bank Address"
4158 msgstr ""
4159
4160 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4161 msgid "Dflt"
4162 msgstr ""
4163
4164 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4165 msgid "Bank Account Name:"
4166 msgstr ""
4167
4168 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4169 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4170 msgid "Account Type:"
4171 msgstr ""
4172
4173 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4174 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4175 msgid "Bank Account Currency:"
4176 msgstr ""
4177
4178 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4179 msgid "Default currency account:"
4180 msgstr ""
4181
4182 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4183 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4184 msgid "Bank Account GL Code:"
4185 msgstr ""
4186
4187 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4188 msgid "Bank Name:"
4189 msgstr ""
4190
4191 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4192 msgid "Bank Account Number:"
4193 msgstr ""
4194
4195 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4196 msgid "Bank Address:"
4197 msgstr ""
4198
4199 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4200 msgid "Currencies"
4201 msgstr ""
4202
4203 #: gl/manage/currencies.php:29
4204 msgid "The currency abbreviation must be entered."
4205 msgstr ""
4206
4207 #: gl/manage/currencies.php:35
4208 msgid "The currency name must be entered."
4209 msgstr ""
4210
4211 #: gl/manage/currencies.php:41
4212 msgid "The currency symbol must be entered."
4213 msgstr ""
4214
4215 #: gl/manage/currencies.php:47
4216 msgid "The hundredths name must be entered."
4217 msgstr ""
4218
4219 #: gl/manage/currencies.php:69
4220 msgid "Selected currency settings has been updated"
4221 msgstr ""
4222
4223 #: gl/manage/currencies.php:76
4224 msgid "New currency has been added"
4225 msgstr ""
4226
4227 #: gl/manage/currencies.php:92
4228 msgid ""
4229 "Cannot delete this currency, because customer accounts have been created "
4230 "referring to this currency."
4231 msgstr ""
4232
4233 #: gl/manage/currencies.php:98
4234 msgid ""
4235 "Cannot delete this currency, because supplier accounts have been created "
4236 "referring to this currency."
4237 msgstr ""
4238
4239 #: gl/manage/currencies.php:104
4240 msgid ""
4241 "Cannot delete this currency, because the company preferences uses this "
4242 "currency."
4243 msgstr ""
4244
4245 #: gl/manage/currencies.php:111
4246 msgid ""
4247 "Cannot delete this currency, because thre are bank accounts that use this "
4248 "currency."
4249 msgstr ""
4250
4251 #: gl/manage/currencies.php:126
4252 msgid "Selected currency has been deleted"
4253 msgstr ""
4254
4255 #: gl/manage/currencies.php:139
4256 msgid "Abbreviation"
4257 msgstr ""
4258
4259 #: gl/manage/currencies.php:139
4260 msgid "Symbol"
4261 msgstr ""
4262
4263 #: gl/manage/currencies.php:139
4264 msgid "Currency Name"
4265 msgstr ""
4266
4267 #: gl/manage/currencies.php:140
4268 msgid "Hundredths name"
4269 msgstr ""
4270
4271 #: gl/manage/currencies.php:140
4272 msgid "Country"
4273 msgstr ""
4274
4275 #: gl/manage/currencies.php:140
4276 msgid "Auto update"
4277 msgstr ""
4278
4279 #: gl/manage/currencies.php:175
4280 msgid "The marked currency is the home currency which cannot be deleted."
4281 msgstr ""
4282
4283 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4284 msgid "Currency Abbreviation:"
4285 msgstr ""
4286
4287 #: gl/manage/currencies.php:209
4288 msgid "Currency Symbol:"
4289 msgstr ""
4290
4291 #: gl/manage/currencies.php:210
4292 msgid "Currency Name:"
4293 msgstr ""
4294
4295 #: gl/manage/currencies.php:211
4296 msgid "Hundredths Name:"
4297 msgstr ""
4298
4299 #: gl/manage/currencies.php:212
4300 msgid "Country:"
4301 msgstr ""
4302
4303 #: gl/manage/currencies.php:213
4304 msgid "Automatic exchange rate update:"
4305 msgstr ""
4306
4307 #: gl/manage/exchange_rates.php:24
4308 msgid "Exchange Rates"
4309 msgstr ""
4310
4311 #: gl/manage/exchange_rates.php:39
4312 msgid "The exchange rate cannot be zero or a negative number."
4313 msgstr ""
4314
4315 #: gl/manage/exchange_rates.php:45
4316 msgid "The exchange rate for the date is already there."
4317 msgstr ""
4318
4319 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4320 msgid "Date to Use From:"
4321 msgstr ""
4322
4323 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4324 #: includes/ui/ui_view.inc:290
4325 msgid "Exchange Rate:"
4326 msgstr ""
4327
4328 #: gl/manage/exchange_rates.php:142
4329 msgid "Get current ECB rate"
4330 msgstr ""
4331
4332 #: gl/manage/exchange_rates.php:148
4333 msgid "Exchange rates are entered against the company currency."
4334 msgstr ""
4335
4336 #: gl/manage/exchange_rates.php:179
4337 msgid "Select a currency :"
4338 msgstr ""
4339
4340 #: gl/manage/exchange_rates.php:195
4341 msgid "Date to Use From"
4342 msgstr ""
4343
4344 #: gl/manage/exchange_rates.php:196
4345 msgid "Exchange Rate"
4346 msgstr ""
4347
4348 #: gl/manage/exchange_rates.php:205
4349 msgid "The selected currency is the company currency."
4350 msgstr ""
4351
4352 #: gl/manage/exchange_rates.php:206
4353 msgid ""
4354 "The company currency is the base currency so exchange rates cannot be set "
4355 "for it."
4356 msgstr ""
4357
4358 #: gl/manage/gl_account_classes.php:16
4359 msgid "GL Account Classes"
4360 msgstr ""
4361
4362 #: gl/manage/gl_account_classes.php:31
4363 msgid "The account class ID cannot be empty."
4364 msgstr ""
4365
4366 #: gl/manage/gl_account_classes.php:37
4367 msgid "The account class name cannot be empty."
4368 msgstr ""
4369
4370 #: gl/manage/gl_account_classes.php:57
4371 msgid "Selected account class settings has been updated"
4372 msgstr ""
4373
4374 #: gl/manage/gl_account_classes.php:62
4375 msgid "New account class has been added"
4376 msgstr ""
4377
4378 #: gl/manage/gl_account_classes.php:77
4379 msgid ""
4380 "Cannot delete this account class because GL account types have been created "
4381 "referring to it."
4382 msgstr ""
4383
4384 #: gl/manage/gl_account_classes.php:93
4385 msgid "Selected account class has been deleted"
4386 msgstr ""
4387
4388 #: gl/manage/gl_account_classes.php:110
4389 msgid "Class ID"
4390 msgstr ""
4391
4392 #: gl/manage/gl_account_classes.php:110
4393 msgid "Class Name"
4394 msgstr ""
4395
4396 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
4397 msgid "Class Type"
4398 msgstr ""
4399
4400 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4401 #: reporting/rep706.php:211
4402 msgid "Balance Sheet"
4403 msgstr ""
4404
4405 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4406 msgid "Class ID:"
4407 msgstr ""
4408
4409 #: gl/manage/gl_account_classes.php:166
4410 msgid "Class Name:"
4411 msgstr ""
4412
4413 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
4414 msgid "Class Type:"
4415 msgstr ""
4416
4417 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4418 #: reporting/rep701.php:115
4419 msgid "Chart of Accounts"
4420 msgstr ""
4421
4422 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4423 msgid "The account code must be entered."
4424 msgstr ""
4425
4426 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4427 msgid "The account name cannot be empty."
4428 msgstr ""
4429
4430 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4431 msgid "The account code must be numeric."
4432 msgstr ""
4433
4434 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4435 msgid "The account belongs to a bank account and cannot be inactivated."
4436 msgstr ""
4437
4438 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4439 msgid "Account data has been updated."
4440 msgstr ""
4441
4442 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4443 msgid "New account has been added."
4444 msgstr ""
4445
4446 #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
4447 msgid ""
4448 "Cannot delete this account because transactions have been created using this "
4449 "account."
4450 msgstr ""
4451
4452 #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
4453 msgid ""
4454 "Cannot delete this account because it is used as one of the company default "
4455 "GL accounts."
4456 msgstr ""
4457
4458 #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
4459 msgid "Cannot delete this account because it is used by a bank account."
4460 msgstr ""
4461
4462 #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
4463 msgid ""
4464 "Cannot delete this account because it is used by one or more Item Categories."
4465 msgstr ""
4466
4467 #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
4468 msgid "Cannot delete this account because it is used by one or more Items."
4469 msgstr ""
4470
4471 #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
4472 msgid "Cannot delete this account because it is used by one or more Taxes."
4473 msgstr ""
4474
4475 #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
4476 msgid ""
4477 "Cannot delete this account because it is used by one or more Customer "
4478 "Branches."
4479 msgstr ""
4480
4481 #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
4482 msgid "Cannot delete this account because it is used by one or more suppliers."
4483 msgstr ""
4484
4485 #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
4486 msgid ""
4487 "Cannot delete this account because it is used by one or more Quick Entry "
4488 "Lines."
4489 msgstr ""
4490
4491 #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
4492 msgid "Selected account has been deleted"
4493 msgstr ""
4494
4495 #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
4496 msgid "New account"
4497 msgstr ""
4498
4499 #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
4500 msgid "Account Code 2:"
4501 msgstr ""
4502
4503 #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
4504 msgid "Account Name:"
4505 msgstr ""
4506
4507 #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
4508 msgid "Account Group:"
4509 msgstr ""
4510
4511 #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
4512 msgid "Account Tags:"
4513 msgstr ""
4514
4515 #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
4516 msgid "Account status:"
4517 msgstr ""
4518
4519 #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
4520 msgid "Add Account"
4521 msgstr ""
4522
4523 #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
4524 msgid "Update Account"
4525 msgstr ""
4526
4527 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4528 msgid "Delete account"
4529 msgstr ""
4530
4531 #: gl/manage/gl_account_types.php:16
4532 msgid "GL Account Groups"
4533 msgstr ""
4534
4535 #: gl/manage/gl_account_types.php:29
4536 msgid "The account group id cannot be empty."
4537 msgstr ""
4538
4539 #: gl/manage/gl_account_types.php:35
4540 msgid "The account group name cannot be empty."
4541 msgstr ""
4542
4543 #: gl/manage/gl_account_types.php:42
4544 msgid "This account group id is already in use."
4545 msgstr ""
4546
4547 #: gl/manage/gl_account_types.php:50
4548 msgid "You cannot set an account group to be a subgroup of itself."
4549 msgstr ""
4550
4551 #: gl/manage/gl_account_types.php:68
4552 msgid "Selected account type has been updated"
4553 msgstr ""
4554
4555 #: gl/manage/gl_account_types.php:73
4556 msgid "New account type has been added"
4557 msgstr ""
4558
4559 #: gl/manage/gl_account_types.php:89
4560 msgid ""
4561 "Cannot delete this account group because GL accounts have been created "
4562 "referring to it."
4563 msgstr ""
4564
4565 #: gl/manage/gl_account_types.php:95
4566 msgid ""
4567 "Cannot delete this account group because GL account groups have been created "
4568 "referring to it."
4569 msgstr ""
4570
4571 #: gl/manage/gl_account_types.php:111
4572 msgid "Selected account group has been deleted"
4573 msgstr ""
4574
4575 #: gl/manage/gl_account_types.php:128
4576 msgid "Group ID"
4577 msgstr ""
4578
4579 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4580 msgid "Group Name"
4581 msgstr ""
4582
4583 #: gl/manage/gl_account_types.php:128
4584 msgid "Subgroup Of"
4585 msgstr ""
4586
4587 #: gl/manage/gl_account_types.php:187
4588 msgid "ID:"
4589 msgstr ""
4590
4591 #: gl/manage/gl_account_types.php:190
4592 msgid "Subgroup Of:"
4593 msgstr ""
4594
4595 #: gl/manage/gl_quick_entries.php:16
4596 msgid "Quick Entries"
4597 msgstr ""
4598
4599 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4600 #: includes/ui/ui_input.inc:201
4601 msgid "Add new"
4602 msgstr ""
4603
4604 #: gl/manage/gl_quick_entries.php:73
4605 msgid "The Quick Entry description cannot be empty."
4606 msgstr ""
4607
4608 #: gl/manage/gl_quick_entries.php:80
4609 msgid "You can only use Balance Based together with Journal Entries."
4610 msgstr ""
4611
4612 #: gl/manage/gl_quick_entries.php:86
4613 msgid "The base amount description cannot be empty."
4614 msgstr ""
4615
4616 #: gl/manage/gl_quick_entries.php:106
4617 msgid "Selected quick entry has been updated"
4618 msgstr ""
4619
4620 #: gl/manage/gl_quick_entries.php:112
4621 msgid "New quick entry has been added"
4622 msgstr ""
4623
4624 #: gl/manage/gl_quick_entries.php:124
4625 msgid "Selected quick entry line has been updated"
4626 msgstr ""
4627
4628 #: gl/manage/gl_quick_entries.php:130
4629 msgid "New quick entry line has been added"
4630 msgstr ""
4631
4632 #: gl/manage/gl_quick_entries.php:142
4633 msgid "Selected quick entry has been deleted"
4634 msgstr ""
4635
4636 #: gl/manage/gl_quick_entries.php:147
4637 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4638 msgstr ""
4639
4640 #: gl/manage/gl_quick_entries.php:163
4641 msgid "Selected quick entry line has been deleted"
4642 msgstr ""
4643
4644 #: gl/manage/gl_quick_entries.php:171
4645 msgid "Base Amount"
4646 msgstr ""
4647
4648 #: gl/manage/gl_quick_entries.php:226
4649 msgid "Entry Type"
4650 msgstr ""
4651
4652 #: gl/manage/gl_quick_entries.php:230
4653 msgid "Balance Based"
4654 msgstr ""
4655
4656 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4657 msgid "Yearly"
4658 msgstr ""
4659
4660 #: gl/manage/gl_quick_entries.php:245
4661 msgid "Base Amount Description"
4662 msgstr ""
4663
4664 #: gl/manage/gl_quick_entries.php:246
4665 msgid "Default Base Amount"
4666 msgstr ""
4667
4668 #: gl/manage/gl_quick_entries.php:255
4669 msgid "Quick Entry Lines"
4670 msgstr ""
4671
4672 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4673 #: gl/manage/gl_quick_entries.php:265
4674 msgid "Post"
4675 msgstr ""
4676
4677 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4678 #: gl/manage/gl_quick_entries.php:265
4679 msgid "Account/Tax Type"
4680 msgstr ""
4681
4682 #: gl/manage/gl_quick_entries.php:320
4683 msgid "Posted"
4684 msgstr ""
4685
4686 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4687 #: sales/customer_invoice.php:468
4688 msgid "Tax Type"
4689 msgstr ""
4690
4691 #: gl/manage/gl_quick_entries.php:337
4692 msgid "Part"
4693 msgstr ""
4694
4695 #: gl/manage/revaluate_currencies.php:23
4696 msgid "Revaluation of Currency Accounts"
4697 msgstr ""
4698
4699 #: gl/manage/revaluate_currencies.php:32
4700 msgid "No Revaluation was needed"
4701 msgstr ""
4702
4703 #: gl/manage/revaluate_currencies.php:40
4704 #, php-format
4705 msgid "%d Journal Entries for AR/AP accounts have been added"
4706 msgstr ""
4707
4708 #: gl/manage/revaluate_currencies.php:104
4709 msgid "Date for Revaluation:"
4710 msgstr ""
4711
4712 #: gl/manage/revaluate_currencies.php:109
4713 msgid "Revaluate Currencies"
4714 msgstr ""
4715
4716 #: gl/view/accrual_trans.php:16
4717 msgid "Search General Ledger Transactions for account: "
4718 msgstr ""
4719
4720 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4721 msgid ""
4722 "The script must be called with a valid transaction type and transaction "
4723 "number to review the general ledger postings for."
4724 msgstr ""
4725
4726 #: gl/view/bank_transfer_view.php:17
4727 msgid "View Bank Transfer"
4728 msgstr ""
4729
4730 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4731 #: purchasing/view/view_supp_payment.php:54
4732 msgid "From Bank Account"
4733 msgstr ""
4734
4735 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4736 msgid "To Bank Account"
4737 msgstr ""
4738
4739 #: gl/view/bank_transfer_view.php:84
4740 msgid "Transfer Type"
4741 msgstr ""
4742
4743 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4744 msgid "This transfer has been voided."
4745 msgstr ""
4746
4747 #: gl/view/gl_deposit_view.php:17
4748 msgid "View Bank Deposit"
4749 msgstr ""
4750
4751 #: gl/view/gl_deposit_view.php:48
4752 msgid "GL Deposit"
4753 msgstr ""
4754
4755 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4756 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4757 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4758 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4759 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4760 #: reporting/reports_main.php:219
4761 msgid "From"
4762 msgstr ""
4763
4764 #: gl/view/gl_deposit_view.php:72
4765 msgid "Deposit Type"
4766 msgstr ""
4767
4768 #: gl/view/gl_deposit_view.php:81
4769 msgid "This deposit has been voided."
4770 msgstr ""
4771
4772 #: gl/view/gl_deposit_view.php:87
4773 msgid "There are no items for this deposit."
4774 msgstr ""
4775
4776 #: gl/view/gl_deposit_view.php:92
4777 msgid "Items for this Deposit"
4778 msgstr ""
4779
4780 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4781 msgid "Item Amounts are Shown in :"
4782 msgstr ""
4783
4784 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4785 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4786 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4787 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4788 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
4789 #: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
4790 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4791 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4792 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4793 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4794 #: reporting/rep701.php:109
4795 msgid "Account Code"
4796 msgstr ""
4797
4798 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4799 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4800 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4801 #: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
4802 #: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
4803 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4804 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4805 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4806 msgid "Account Description"
4807 msgstr ""
4808
4809 #: gl/view/gl_payment_view.php:17
4810 msgid "View Bank Payment"
4811 msgstr ""
4812
4813 #: gl/view/gl_payment_view.php:46
4814 msgid "GL Payment"
4815 msgstr ""
4816
4817 #: gl/view/gl_payment_view.php:69
4818 msgid "Pay To"
4819 msgstr ""
4820
4821 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4822 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4823 msgid "Payment Type"
4824 msgstr ""
4825
4826 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4827 msgid "This payment has been voided."
4828 msgstr ""
4829
4830 #: gl/view/gl_payment_view.php:85
4831 msgid "There are no items for this payment."
4832 msgstr ""
4833
4834 #: gl/view/gl_payment_view.php:90
4835 msgid "Items for this Payment"
4836 msgstr ""
4837
4838 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4839 msgid "General Ledger Transaction Details"
4840 msgstr ""
4841
4842 #: gl/view/gl_trans_view.php:54
4843 msgid "No general ledger transactions have been created for"
4844 msgstr ""
4845
4846 #: gl/view/gl_trans_view.php:54
4847 msgid "number"
4848 msgstr ""
4849
4850 #: gl/view/gl_trans_view.php:120
4851 msgid "This transaction has been voided."
4852 msgstr ""
4853
4854 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4855 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4856 msgid "Exchange Variance"
4857 msgstr ""
4858
4859 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4860 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4861 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4862 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4863 #: reporting/reports_main.php:170 reporting/reports_main.php:220
4864 msgid "To"
4865 msgstr ""
4866
4867 #: gl/includes/db/gl_db_banking.inc:428
4868 msgid "Document reentered."
4869 msgstr ""
4870
4871 #: gl/includes/db/gl_db_rates.inc:130
4872 #, php-format
4873 msgid ""
4874 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4875 msgstr ""
4876
4877 #: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
4878 #: gl/includes/ui/gl_journal_ui.inc:27
4879 #: inventory/includes/item_adjustments_ui.inc:39
4880 #: inventory/includes/stock_transfers_ui.inc:42
4881 #: manufacturing/work_order_add_finished.php:208
4882 #: manufacturing/work_order_costs.php:152
4883 #: purchasing/allocations/supplier_allocate.php:54
4884 #: sales/allocations/customer_allocate.php:53
4885 #: sales/includes/ui/sales_credit_ui.inc:121
4886 msgid "Date:"
4887 msgstr ""
4888
4889 #: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
4890 msgid "Pay To:"
4891 msgstr ""
4892
4893 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
4894 msgid "To the Order of:"
4895 msgstr ""
4896
4897 #: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
4898 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
4899 #: purchasing/includes/ui/invoice_ui.inc:73
4900 #: purchasing/includes/ui/invoice_ui.inc:80
4901 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
4902 msgid "Supplier:"
4903 msgstr ""
4904
4905 #: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
4906 #: sales/manage/recurrent_invoices.php:169
4907 #: sales/includes/ui/sales_credit_ui.inc:29
4908 #: sales/includes/ui/sales_order_ui.inc:278
4909 msgid "Customer:"
4910 msgstr ""
4911
4912 #: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
4913 #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
4914 #: sales/includes/ui/sales_credit_ui.inc:37
4915 #: sales/includes/ui/sales_order_ui.inc:285
4916 msgid "Branch:"
4917 msgstr ""
4918
4919 #: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
4920 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
4921 #: purchasing/includes/ui/invoice_ui.inc:231
4922 msgid "Go"
4923 msgstr ""
4924
4925 #: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
4926 #: includes/ui/simple_crud_class.inc:52
4927 #: inventory/includes/item_adjustments_ui.inc:88
4928 #: inventory/includes/stock_transfers_ui.inc:80
4929 #: manufacturing/includes/work_order_issue_ui.inc:59
4930 #: purchasing/includes/ui/invoice_ui.inc:520
4931 #: purchasing/includes/ui/po_ui.inc:267
4932 #: sales/includes/ui/sales_credit_ui.inc:198
4933 #: sales/includes/ui/sales_order_ui.inc:203
4934 msgid "Edit document line"
4935 msgstr ""
4936
4937 #: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
4938 #: includes/ui/simple_crud_class.inc:54
4939 #: inventory/includes/item_adjustments_ui.inc:90
4940 #: inventory/includes/stock_transfers_ui.inc:82
4941 #: manufacturing/includes/work_order_issue_ui.inc:61
4942 #: purchasing/includes/ui/invoice_ui.inc:285
4943 #: purchasing/includes/ui/po_ui.inc:269
4944 #: sales/includes/ui/sales_credit_ui.inc:200
4945 #: sales/includes/ui/sales_order_ui.inc:205
4946 msgid "Remove line from document"
4947 msgstr ""
4948
4949 #: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
4950 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
4951 #: inventory/includes/item_adjustments_ui.inc:158
4952 #: inventory/includes/stock_transfers_ui.inc:138
4953 #: manufacturing/includes/work_order_issue_ui.inc:132
4954 #: purchasing/includes/ui/po_ui.inc:443
4955 #: sales/includes/ui/sales_credit_ui.inc:294
4956 #: sales/includes/ui/sales_order_ui.inc:556
4957 msgid "Confirm changes"
4958 msgstr ""
4959
4960 #: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
4961 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
4962 #: inventory/includes/item_adjustments_ui.inc:160
4963 #: inventory/includes/stock_transfers_ui.inc:140
4964 #: manufacturing/includes/work_order_issue_ui.inc:134
4965 #: purchasing/includes/ui/po_ui.inc:445
4966 #: sales/includes/ui/sales_credit_ui.inc:296
4967 #: sales/includes/ui/sales_order_ui.inc:558
4968 msgid "Cancel changes"
4969 msgstr ""
4970
4971 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
4972 #: gl/includes/ui/gl_journal_ui.inc:228
4973 #: inventory/includes/item_adjustments_ui.inc:166
4974 #: inventory/includes/stock_transfers_ui.inc:146
4975 #: manufacturing/includes/work_order_issue_ui.inc:140
4976 #: purchasing/includes/ui/po_ui.inc:451
4977 #: sales/includes/ui/sales_credit_ui.inc:302
4978 #: sales/includes/ui/sales_order_ui.inc:564
4979 msgid "Add Item"
4980 msgstr ""
4981
4982 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
4983 #: inventory/includes/item_adjustments_ui.inc:167
4984 #: inventory/includes/stock_transfers_ui.inc:147
4985 #: manufacturing/includes/work_order_issue_ui.inc:141
4986 #: purchasing/includes/ui/po_ui.inc:452
4987 #: sales/includes/ui/sales_credit_ui.inc:303
4988 #: sales/includes/ui/sales_order_ui.inc:565
4989 msgid "Add new item to document"
4990 msgstr ""
4991
4992 #: gl/includes/ui/gl_journal_ui.inc:38
4993 msgid "Reverse Transaction:"
4994 msgstr ""
4995
4996 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4997 msgid "Quick Entry"
4998 msgstr ""
4999
5000 #: gl/includes/ui/gl_journal_ui.inc:57
5001 msgid "balance from account"
5002 msgstr ""
5003
5004 #: gl/includes/ui/gl_journal_ui.inc:123
5005 msgid "Edit journal line"
5006 msgstr ""
5007
5008 #: gl/includes/ui/gl_journal_ui.inc:125
5009 msgid "Remove line from journal"
5010 msgstr ""
5011
5012 #: gl/includes/ui/gl_journal_ui.inc:229
5013 msgid "Add new line to journal"
5014 msgstr ""
5015
5016 #: includes/access_levels.inc:56
5017 msgid "System administration"
5018 msgstr ""
5019
5020 #: includes/access_levels.inc:57
5021 msgid "Company setup"
5022 msgstr ""
5023
5024 #: includes/access_levels.inc:58
5025 msgid "Special maintenance"
5026 msgstr ""
5027
5028 #: includes/access_levels.inc:59
5029 msgid "Sales configuration"
5030 msgstr ""
5031
5032 #: includes/access_levels.inc:60
5033 msgid "Sales transactions"
5034 msgstr ""
5035
5036 #: includes/access_levels.inc:61
5037 msgid "Sales related reports"
5038 msgstr ""
5039
5040 #: includes/access_levels.inc:62
5041 msgid "Purchase configuration"
5042 msgstr ""
5043
5044 #: includes/access_levels.inc:63
5045 msgid "Purchase transactions"
5046 msgstr ""
5047
5048 #: includes/access_levels.inc:64
5049 msgid "Purchase analytics"
5050 msgstr ""
5051
5052 #: includes/access_levels.inc:65
5053 msgid "Inventory configuration"
5054 msgstr ""
5055
5056 #: includes/access_levels.inc:66
5057 msgid "Inventory operations"
5058 msgstr ""
5059
5060 #: includes/access_levels.inc:67
5061 msgid "Inventory analytics"
5062 msgstr ""
5063
5064 #: includes/access_levels.inc:68
5065 msgid "Manufacturing configuration"
5066 msgstr ""
5067
5068 #: includes/access_levels.inc:69
5069 msgid "Manufacturing transactions"
5070 msgstr ""
5071
5072 #: includes/access_levels.inc:70
5073 msgid "Manufacturing analytics"
5074 msgstr ""
5075
5076 #: includes/access_levels.inc:71
5077 msgid "Dimensions configuration"
5078 msgstr ""
5079
5080 #: includes/access_levels.inc:72 inventory/manage/items.php:339
5081 #: reporting/reports_main.php:223
5082 msgid "Dimensions"
5083 msgstr ""
5084
5085 #: includes/access_levels.inc:73
5086 msgid "Banking & GL configuration"
5087 msgstr ""
5088
5089 #: includes/access_levels.inc:74
5090 msgid "Banking & GL transactions"
5091 msgstr ""
5092
5093 #: includes/access_levels.inc:75
5094 msgid "Banking & GL analytics"
5095 msgstr ""
5096
5097 #: includes/access_levels.inc:93
5098 msgid "Install/update companies"
5099 msgstr ""
5100
5101 #: includes/access_levels.inc:94
5102 msgid "Install/update languages"
5103 msgstr ""
5104
5105 #: includes/access_levels.inc:95
5106 msgid "Install/upgrade modules"
5107 msgstr ""
5108
5109 #: includes/access_levels.inc:96
5110 msgid "Software upgrades"
5111 msgstr ""
5112
5113 #: includes/access_levels.inc:100
5114 msgid "Company parameters"
5115 msgstr ""
5116
5117 #: includes/access_levels.inc:101
5118 msgid "Access levels edition"
5119 msgstr ""
5120
5121 #: includes/access_levels.inc:102
5122 msgid "Users setup"
5123 msgstr ""
5124
5125 #: includes/access_levels.inc:103
5126 msgid "Point of sales definitions"
5127 msgstr ""
5128
5129 #: includes/access_levels.inc:104
5130 msgid "Printers configuration"
5131 msgstr ""
5132
5133 #: includes/access_levels.inc:105
5134 msgid "Print profiles"
5135 msgstr ""
5136
5137 #: includes/access_levels.inc:106
5138 msgid "Payment terms"
5139 msgstr ""
5140
5141 #: includes/access_levels.inc:107
5142 msgid "Shipping ways"
5143 msgstr ""
5144
5145 #: includes/access_levels.inc:108
5146 msgid "Credit status definitions changes"
5147 msgstr ""
5148
5149 #: includes/access_levels.inc:109
5150 msgid "Inventory locations changes"
5151 msgstr ""
5152
5153 #: includes/access_levels.inc:110
5154 msgid "Inventory movement types"
5155 msgstr ""
5156
5157 #: includes/access_levels.inc:111
5158 msgid "Manufacture work centres"
5159 msgstr ""
5160
5161 #: includes/access_levels.inc:112
5162 msgid "Forms setup"
5163 msgstr ""
5164
5165 #: includes/access_levels.inc:113
5166 msgid "Contact categories"
5167 msgstr ""
5168
5169 #: includes/access_levels.inc:117
5170 msgid "Voiding transactions"
5171 msgstr ""
5172
5173 #: includes/access_levels.inc:118
5174 msgid "Database backup/restore"
5175 msgstr ""
5176
5177 #: includes/access_levels.inc:119
5178 msgid "Common view/print transactions interface"
5179 msgstr ""
5180
5181 #: includes/access_levels.inc:120
5182 msgid "Attaching documents"
5183 msgstr ""
5184
5185 #: includes/access_levels.inc:121
5186 msgid "Display preferences"
5187 msgstr ""
5188
5189 #: includes/access_levels.inc:122
5190 msgid "Password changes"
5191 msgstr ""
5192
5193 #: includes/access_levels.inc:127
5194 msgid "Sales types"
5195 msgstr ""
5196
5197 #: includes/access_levels.inc:128
5198 msgid "Sales prices edition"
5199 msgstr ""
5200
5201 #: includes/access_levels.inc:129
5202 msgid "Sales staff maintenance"
5203 msgstr ""
5204
5205 #: includes/access_levels.inc:130
5206 msgid "Sales areas maintenance"
5207 msgstr ""
5208
5209 #: includes/access_levels.inc:131
5210 msgid "Sales groups changes"
5211 msgstr ""
5212
5213 #: includes/access_levels.inc:132
5214 msgid "Sales templates"
5215 msgstr ""
5216
5217 #: includes/access_levels.inc:133
5218 msgid "Recurrent invoices definitions"
5219 msgstr ""
5220
5221 #: includes/access_levels.inc:135
5222 msgid "Sales transactions view"
5223 msgstr ""
5224
5225 #: includes/access_levels.inc:136
5226 msgid "Sales customer and branches changes"
5227 msgstr ""
5228
5229 #: includes/access_levels.inc:137
5230 msgid "Sales quotations"
5231 msgstr ""
5232
5233 #: includes/access_levels.inc:138
5234 msgid "Sales orders edition"
5235 msgstr ""
5236
5237 #: includes/access_levels.inc:139
5238 msgid "Sales deliveries edition"
5239 msgstr ""
5240
5241 #: includes/access_levels.inc:140
5242 msgid "Sales invoices edition"
5243 msgstr ""
5244
5245 #: includes/access_levels.inc:141
5246 msgid "Sales credit notes against invoice"
5247 msgstr ""
5248
5249 #: includes/access_levels.inc:142
5250 msgid "Sales freehand credit notes"
5251 msgstr ""
5252
5253 #: includes/access_levels.inc:143
5254 msgid "Customer payments entry"
5255 msgstr ""
5256
5257 #: includes/access_levels.inc:144
5258 msgid "Customer payments allocation"
5259 msgstr ""
5260
5261 #: includes/access_levels.inc:146
5262 msgid "Sales analytical reports"
5263 msgstr ""
5264
5265 #: includes/access_levels.inc:147
5266 msgid "Sales document bulk reports"
5267 msgstr ""
5268
5269 #: includes/access_levels.inc:148
5270 msgid "Sales prices listing"
5271 msgstr ""
5272
5273 #: includes/access_levels.inc:149
5274 msgid "Sales staff listing"
5275 msgstr ""
5276
5277 #: includes/access_levels.inc:150
5278 msgid "Customer bulk listing"
5279 msgstr ""
5280
5281 #: includes/access_levels.inc:151
5282 msgid "Customer status report"
5283 msgstr ""
5284
5285 #: includes/access_levels.inc:152
5286 msgid "Customer payments report"
5287 msgstr ""
5288
5289 #: includes/access_levels.inc:157
5290 msgid "Purchase price changes"
5291 msgstr ""
5292
5293 #: includes/access_levels.inc:159
5294 msgid "Supplier transactions view"
5295 msgstr ""
5296
5297 #: includes/access_levels.inc:160
5298 msgid "Suppliers changes"
5299 msgstr ""
5300
5301 #: includes/access_levels.inc:161
5302 msgid "Purchase order entry"
5303 msgstr ""
5304
5305 #: includes/access_levels.inc:162
5306 msgid "Purchase receive"
5307 msgstr ""
5308
5309 #: includes/access_levels.inc:163
5310 msgid "Supplier invoices"
5311 msgstr ""
5312
5313 #: includes/access_levels.inc:164
5314 msgid "Deleting GRN items during invoice entry"
5315 msgstr ""
5316
5317 #: includes/access_levels.inc:165
5318 msgid "Supplier credit notes"
5319 msgstr ""
5320
5321 #: includes/access_levels.inc:166
5322 msgid "Supplier payments"
5323 msgstr ""
5324
5325 #: includes/access_levels.inc:167
5326 msgid "Supplier payments allocations"
5327 msgstr ""
5328
5329 #: includes/access_levels.inc:169
5330 msgid "Supplier analytical reports"
5331 msgstr ""
5332
5333 #: includes/access_levels.inc:170
5334 msgid "Supplier document bulk reports"
5335 msgstr ""
5336
5337 #: includes/access_levels.inc:171
5338 msgid "Supplier payments report"
5339 msgstr ""
5340
5341 #: includes/access_levels.inc:175
5342 msgid "Stock items add/edit"
5343 msgstr ""
5344
5345 #: includes/access_levels.inc:176
5346 msgid "Sales kits"
5347 msgstr ""
5348
5349 #: includes/access_levels.inc:177
5350 msgid "Item categories"
5351 msgstr ""
5352
5353 #: includes/access_levels.inc:178
5354 msgid "Units of measure"
5355 msgstr ""
5356
5357 #: includes/access_levels.inc:180
5358 msgid "Stock status view"
5359 msgstr ""
5360
5361 #: includes/access_levels.inc:181
5362 msgid "Stock transactions view"
5363 msgstr ""
5364
5365 #: includes/access_levels.inc:182
5366 msgid "Foreign item codes entry"
5367 msgstr ""
5368
5369 #: includes/access_levels.inc:183
5370 msgid "Inventory location transfers"
5371 msgstr ""
5372
5373 #: includes/access_levels.inc:184
5374 msgid "Inventory adjustments"
5375 msgstr ""
5376
5377 #: includes/access_levels.inc:186
5378 msgid "Reorder levels"
5379 msgstr ""
5380
5381 #: includes/access_levels.inc:187
5382 msgid "Items analytical reports and inquiries"
5383 msgstr ""
5384
5385 #: includes/access_levels.inc:188
5386 msgid "Inventory valuation report"
5387 msgstr ""
5388
5389 #: includes/access_levels.inc:193
5390 msgid "Bill of Materials"
5391 msgstr ""
5392
5393 #: includes/access_levels.inc:195
5394 msgid "Manufacturing operations view"
5395 msgstr ""
5396
5397 #: includes/access_levels.inc:196
5398 msgid "Work order entry"
5399 msgstr ""
5400
5401 #: includes/access_levels.inc:197
5402 msgid "Material issues entry"
5403 msgstr ""
5404
5405 #: includes/access_levels.inc:198
5406 msgid "Final product receive"
5407 msgstr ""
5408
5409 #: includes/access_levels.inc:199
5410 msgid "Work order releases"
5411 msgstr ""
5412
5413 #: includes/access_levels.inc:201
5414 msgid "Work order analytical reports and inquiries"
5415 msgstr ""
5416
5417 #: includes/access_levels.inc:202
5418 msgid "Manufacturing cost inquiry"
5419 msgstr ""
5420
5421 #: includes/access_levels.inc:203
5422 msgid "Work order bulk reports"
5423 msgstr ""
5424
5425 #: includes/access_levels.inc:204
5426 msgid "Bill of materials reports"
5427 msgstr ""
5428
5429 #: includes/access_levels.inc:208
5430 msgid "Dimension tags"
5431 msgstr ""
5432
5433 #: includes/access_levels.inc:210
5434 msgid "Dimension view"
5435 msgstr ""
5436
5437 #: includes/access_levels.inc:212
5438 msgid "Dimension entry"
5439 msgstr ""
5440
5441 #: includes/access_levels.inc:214
5442 msgid "Dimension reports"
5443 msgstr ""
5444
5445 #: includes/access_levels.inc:218
5446 msgid "Item tax type definitions"
5447 msgstr ""
5448
5449 #: includes/access_levels.inc:219
5450 msgid "GL accounts edition"
5451 msgstr ""
5452
5453 #: includes/access_levels.inc:220
5454 msgid "GL account groups"
5455 msgstr ""
5456
5457 #: includes/access_levels.inc:221
5458 msgid "GL account classes"
5459 msgstr ""
5460
5461 #: includes/access_levels.inc:222
5462 msgid "Quick GL entry definitions"
5463 msgstr ""
5464
5465 #: includes/access_levels.inc:224
5466 msgid "Bank accounts"
5467 msgstr ""
5468
5469 #: includes/access_levels.inc:225
5470 msgid "Tax rates"
5471 msgstr ""
5472
5473 #: includes/access_levels.inc:226
5474 msgid "Tax groups"
5475 msgstr ""
5476
5477 #: includes/access_levels.inc:227
5478 msgid "Fiscal years maintenance"
5479 msgstr ""
5480
5481 #: includes/access_levels.inc:228
5482 msgid "Company GL setup"
5483 msgstr ""
5484
5485 #: includes/access_levels.inc:229
5486 msgid "GL Account tags"
5487 msgstr ""
5488
5489 #: includes/access_levels.inc:230
5490 msgid "Allow entry on non closed Fiscal years"
5491 msgstr ""
5492
5493 #: includes/access_levels.inc:232
5494 msgid "Bank transactions view"
5495 msgstr ""
5496
5497 #: includes/access_levels.inc:233
5498 msgid "GL postings view"
5499 msgstr ""
5500
5501 #: includes/access_levels.inc:234
5502 msgid "Exchange rate table changes"
5503 msgstr ""
5504
5505 #: includes/access_levels.inc:235
5506 msgid "Bank payments"
5507 msgstr ""
5508
5509 #: includes/access_levels.inc:236
5510 msgid "Bank deposits"
5511 msgstr ""
5512
5513 #: includes/access_levels.inc:237
5514 msgid "Bank account transfers"
5515 msgstr ""
5516
5517 #: includes/access_levels.inc:238
5518 msgid "Bank reconciliation"
5519 msgstr ""
5520
5521 #: includes/access_levels.inc:239
5522 msgid "Manual journal entries"
5523 msgstr ""
5524
5525 #: includes/access_levels.inc:240
5526 msgid "Journal entries to bank related accounts"
5527 msgstr ""
5528
5529 #: includes/access_levels.inc:241
5530 msgid "Budget edition"
5531 msgstr ""
5532
5533 #: includes/access_levels.inc:242
5534 msgid "Item standard costs"
5535 msgstr ""
5536
5537 #: includes/access_levels.inc:245
5538 msgid "GL analytical reports and inquiries"
5539 msgstr ""
5540
5541 #: includes/access_levels.inc:246
5542 msgid "Tax reports and inquiries"
5543 msgstr ""
5544
5545 #: includes/access_levels.inc:247
5546 msgid "Bank reports and inquiries"
5547 msgstr ""
5548
5549 #: includes/access_levels.inc:248
5550 msgid "GL reports and inquiries"
5551 msgstr ""
5552
5553 #: includes/banking.inc:100
5554 #, php-format
5555 msgid ""
5556 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5557 "rate manually on Exchange Rates page."
5558 msgstr ""
5559
5560 #: includes/current_user.inc:87 includes/ldap.current_user.inc:96
5561 msgid ""
5562 "Before software upgrade you have to include old $security_groups and "
5563 "$security_headings arrays from old config.php file to the new one."
5564 msgstr ""
5565
5566 #: includes/current_user.inc:88 includes/ldap.current_user.inc:97
5567 #: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843
5568 msgid "Back"
5569 msgstr ""
5570
5571 #: includes/current_user.inc:98 includes/ldap.current_user.inc:107
5572 msgid "System is available for site admin only until full database upgrade"
5573 msgstr ""
5574
5575 #: includes/current_user.inc:436 includes/ldap.current_user.inc:544
5576 msgid "Requesting data..."
5577 msgstr ""
5578
5579 #: includes/errors.inc:123
5580 msgid "in file"
5581 msgstr ""
5582
5583 #: includes/errors.inc:123
5584 msgid "at line "
5585 msgstr ""
5586
5587 #: includes/errors.inc:177
5588 msgid "Debug mode database warning:"
5589 msgstr ""
5590
5591 #: includes/errors.inc:179
5592 msgid "DATABASE ERROR :"
5593 msgstr ""
5594
5595 #: includes/errors.inc:210
5596 msgid ""
5597 "The entered information is a duplicate. Please go back and enter different "
5598 "values."
5599 msgstr ""
5600
5601 #: includes/main.inc:41
5602 msgid "This page is usable only with javascript enabled browsers."
5603 msgstr ""
5604
5605 #: includes/packages.inc:190
5606 #, php-format
5607 msgid "No key field '%s' in file '%s'"
5608 msgstr ""
5609
5610 #: includes/packages.inc:295 includes/packages.inc:329
5611 #, php-format
5612 msgid "Cannot delete outdated '%s' file."
5613 msgstr ""
5614
5615 #: includes/packages.inc:299
5616 msgid "Release file in repository is invalid, or public key is outdated."
5617 msgstr ""
5618
5619 #: includes/packages.inc:316
5620 msgid "Repository version does not match application version."
5621 msgstr ""
5622
5623 #: includes/packages.inc:333
5624 #, php-format
5625 msgid ""
5626 "Security alert: broken index file in repository '%s'. Please inform "
5627 "repository administrator about this issue."
5628 msgstr ""
5629
5630 #: includes/packages.inc:366
5631 #, php-format
5632 msgid ""
5633 "Security alert: broken package '%s' in repository. Please inform repository "
5634 "administrator about this issue."
5635 msgstr ""
5636
5637 #: includes/packages.inc:621 includes/packages.inc:672
5638 #, php-format
5639 msgid "Package '%s' not found."
5640 msgstr ""
5641
5642 #: includes/session.inc:133 includes/session.inc.ldap.inc:39
5643 msgid "Incorrect Password"
5644 msgstr ""
5645
5646 #: includes/session.inc:134 includes/session.inc.ldap.inc:40
5647 msgid "The user and password combination is not valid for the system."
5648 msgstr ""
5649
5650 #: includes/session.inc:136 includes/session.inc.ldap.inc:42
5651 msgid ""
5652 "If you are not an authorized user, please contact your system administrator "
5653 "to obtain an account to enable you to use the system."
5654 msgstr ""
5655
5656 #: includes/session.inc:137 includes/session.inc.ldap.inc:43
5657 msgid "Try again"
5658 msgstr ""
5659
5660 #: includes/session.inc:156 includes/session.inc.ldap.inc:62
5661 msgid "Security settings have not been defined for your user account."
5662 msgstr ""
5663
5664 #: includes/session.inc:157 includes/session.inc.ldap.inc:63
5665 msgid "Please contact your system administrator."
5666 msgstr ""
5667
5668 #: includes/session.inc:158 includes/session.inc.ldap.inc:64
5669 msgid ""
5670 "Please remove $security_groups and $security_headings arrays from config.php "
5671 "file!"
5672 msgstr ""
5673
5674 #: includes/session.inc:160 includes/session.inc.ldap.inc:66
5675 msgid ""
5676 "Access to application has been blocked until database upgrade is completed "
5677 "by system administrator."
5678 msgstr ""
5679
5680 #: includes/session.inc:174 includes/session.inc.ldap.inc:80
5681 msgid ""
5682 "The security settings on your account do not permit you to access this "
5683 "function"
5684 msgstr ""
5685
5686 #: includes/session.inc:183 includes/session.inc.ldap.inc:89
5687 msgid ""
5688 "System is blocked after source upgrade until database is updated on System/"
5689 "Software Upgrade page"
5690 msgstr ""
5691
5692 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5693 msgid "Bank Payment"
5694 msgstr ""
5695
5696 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5697 msgid "Bank Deposit"
5698 msgstr ""
5699
5700 #: includes/sysnames.inc:25
5701 msgid "Funds Transfer"
5702 msgstr ""
5703
5704 #: includes/sysnames.inc:26
5705 msgid "Sales Invoice"
5706 msgstr ""
5707
5708 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5709 msgid "Customer Credit Note"
5710 msgstr ""
5711
5712 #: includes/sysnames.inc:28
5713 msgid "Customer Payment"
5714 msgstr ""
5715
5716 #: includes/sysnames.inc:29
5717 msgid "Delivery Note"
5718 msgstr ""
5719
5720 #: includes/sysnames.inc:30
5721 msgid "Location Transfer"
5722 msgstr ""
5723
5724 #: includes/sysnames.inc:31
5725 msgid "Inventory Adjustment"
5726 msgstr ""
5727
5728 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5729 #: purchasing/view/view_po.php:30
5730 msgid "Purchase Order"
5731 msgstr ""
5732
5733 #: includes/sysnames.inc:33
5734 msgid "Supplier Invoice"
5735 msgstr ""
5736
5737 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5738 msgid "Supplier Credit Note"
5739 msgstr ""
5740
5741 #: includes/sysnames.inc:35
5742 msgid "Supplier Payment"
5743 msgstr ""
5744
5745 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5746 msgid "Purchase Order Delivery"
5747 msgstr ""
5748
5749 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5750 msgid "Work Order"
5751 msgstr ""
5752
5753 #: includes/sysnames.inc:38
5754 msgid "Work Order Issue"
5755 msgstr ""
5756
5757 #: includes/sysnames.inc:39
5758 msgid "Work Order Production"
5759 msgstr ""
5760
5761 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:137
5762 #: sales/inquiry/sales_orders_view.php:159
5763 #: sales/inquiry/sales_orders_view.php.orig:137
5764 #: sales/inquiry/sales_orders_view.php.orig:159
5765 msgid "Sales Order"
5766 msgstr ""
5767
5768 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5769 msgid "Sales Quotation"
5770 msgstr ""
5771
5772 #: includes/sysnames.inc:42
5773 msgid "Cost Update"
5774 msgstr ""
5775
5776 #: includes/sysnames.inc:47
5777 msgid "GJ"
5778 msgstr ""
5779
5780 #: includes/sysnames.inc:48
5781 msgid "BP"
5782 msgstr ""
5783
5784 #: includes/sysnames.inc:49
5785 msgid "BD"
5786 msgstr ""
5787
5788 #: includes/sysnames.inc:50
5789 msgid "BT"
5790 msgstr ""
5791
5792 #: includes/sysnames.inc:51
5793 msgid "SI"
5794 msgstr ""
5795
5796 #: includes/sysnames.inc:52
5797 msgid "CN"
5798 msgstr ""
5799
5800 #: includes/sysnames.inc:53
5801 msgid "CP"
5802 msgstr ""
5803
5804 #: includes/sysnames.inc:54 sales/customer_invoice.php:471
5805 msgid "DN"
5806 msgstr ""
5807
5808 #: includes/sysnames.inc:55
5809 msgid "IT"
5810 msgstr ""
5811
5812 #: includes/sysnames.inc:56
5813 msgid "IA"
5814 msgstr ""
5815
5816 #: includes/sysnames.inc:57
5817 msgid "PO"
5818 msgstr ""
5819
5820 #: includes/sysnames.inc:58
5821 msgid "PI"
5822 msgstr ""
5823
5824 #: includes/sysnames.inc:59
5825 msgid "PC"
5826 msgstr ""
5827
5828 #: includes/sysnames.inc:60
5829 msgid "SP"
5830 msgstr ""
5831
5832 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5833 msgid "GRN"
5834 msgstr ""
5835
5836 #: includes/sysnames.inc:62
5837 msgid "WO"
5838 msgstr ""
5839
5840 #: includes/sysnames.inc:63
5841 msgid "WI"
5842 msgstr ""
5843
5844 #: includes/sysnames.inc:64
5845 msgid "WP"
5846 msgstr ""
5847
5848 #: includes/sysnames.inc:65
5849 msgid "SO"
5850 msgstr ""
5851
5852 #: includes/sysnames.inc:66
5853 msgid "SQ"
5854 msgstr ""
5855
5856 #: includes/sysnames.inc:67
5857 msgid "CU"
5858 msgstr ""
5859
5860 #: includes/sysnames.inc:68
5861 msgid "Dim"
5862 msgstr ""
5863
5864 #: includes/sysnames.inc:76
5865 msgid "Savings Account"
5866 msgstr ""
5867
5868 #: includes/sysnames.inc:77
5869 msgid "Chequing Account"
5870 msgstr ""
5871
5872 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5873 msgid "Credit Account"
5874 msgstr ""
5875
5876 #: includes/sysnames.inc:79
5877 msgid "Cash Account"
5878 msgstr ""
5879
5880 #: includes/sysnames.inc:83
5881 msgid "Transfer"
5882 msgstr ""
5883
5884 #: includes/sysnames.inc:84
5885 msgid "Cheque"
5886 msgstr ""
5887
5888 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5889 msgid "Cash"
5890 msgstr ""
5891
5892 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5893 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5894 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5895 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5896 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5897 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
5898 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
5899 #: sales/customer_invoice.php:378
5900 #: sales/allocations/customer_allocation_main.php:97
5901 #: sales/allocations/customer_allocation_main.php:105
5902 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5903 #: sales/inquiry/customer_allocation_inquiry.php:150
5904 #: sales/inquiry/customer_allocation_inquiry.php:160
5905 #: sales/inquiry/customer_inquiry.php:230
5906 #: sales/inquiry/customer_inquiry.php:244
5907 #: sales/inquiry/customer_inquiry.php.orig:230
5908 #: sales/inquiry/customer_inquiry.php.orig:244
5909 #: sales/inquiry/sales_deliveries_view.php:180
5910 #: sales/inquiry/sales_orders_view.php:262
5911 #: sales/inquiry/sales_orders_view.php:276
5912 #: sales/inquiry/sales_orders_view.php.orig:262
5913 #: sales/inquiry/sales_orders_view.php.orig:276
5914 msgid "Customer"
5915 msgstr ""
5916
5917 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5918 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5919 #: purchasing/includes/ui/po_ui.inc:316
5920 #: purchasing/view/view_supp_credit.php:42
5921 #: purchasing/view/view_supp_invoice.php:45
5922 #: purchasing/inquiry/po_search_completed.php:123
5923 #: purchasing/inquiry/po_search.php:132
5924 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5925 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5926 #: purchasing/inquiry/supplier_inquiry.php:171
5927 #: purchasing/inquiry/supplier_inquiry.php:185
5928 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5929 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5930 #: purchasing/allocations/supplier_allocation_main.php:98
5931 #: purchasing/allocations/supplier_allocation_main.php:106
5932 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
5933 #: reporting/rep203.php:98 reporting/rep204.php:88
5934 #: reporting/reports_main.php:132 reporting/reports_main.php:136
5935 #: reporting/reports_main.php:143 reporting/reports_main.php:153
5936 #: reporting/reports_main.php:159
5937 msgid "Supplier"
5938 msgstr ""
5939
5940 #: includes/sysnames.inc:105
5941 msgid "Assemble"
5942 msgstr ""
5943
5944 #: includes/sysnames.inc:106
5945 msgid "Unassemble"
5946 msgstr ""
5947
5948 #: includes/sysnames.inc:107
5949 msgid "Advanced Manufacture"
5950 msgstr ""
5951
5952 #: includes/sysnames.inc:111
5953 msgid "Labour Cost"
5954 msgstr ""
5955
5956 #: includes/sysnames.inc:112
5957 msgid "Overhead Cost"
5958 msgstr ""
5959
5960 #: includes/sysnames.inc:119
5961 msgid "Assets"
5962 msgstr ""
5963
5964 #: includes/sysnames.inc:121
5965 msgid "Equity"
5966 msgstr ""
5967
5968 #: includes/sysnames.inc:122
5969 msgid "Income"
5970 msgstr ""
5971
5972 #: includes/sysnames.inc:123
5973 msgid "Cost of Goods Sold"
5974 msgstr ""
5975
5976 #: includes/sysnames.inc:124
5977 msgid "Expense"
5978 msgstr ""
5979
5980 #: includes/sysnames.inc:131
5981 msgid "Remainder"
5982 msgstr ""
5983
5984 #: includes/sysnames.inc:133
5985 msgid "Amount, increase base"
5986 msgstr ""
5987
5988 #: includes/sysnames.inc:134
5989 msgid "Amount, reduce base"
5990 msgstr ""
5991
5992 #: includes/sysnames.inc:135
5993 msgid "% amount of base"
5994 msgstr ""
5995
5996 #: includes/sysnames.inc:136
5997 msgid "% amount of base, increase base"
5998 msgstr ""
5999
6000 #: includes/sysnames.inc:137
6001 msgid "% amount of base, reduce base"
6002 msgstr ""
6003
6004 #: includes/sysnames.inc:138
6005 msgid "Taxes added"
6006 msgstr ""
6007
6008 #: includes/sysnames.inc:139
6009 msgid "Taxes added, increase base"
6010 msgstr ""
6011
6012 #: includes/sysnames.inc:140
6013 msgid "Taxes added, reduce base"
6014 msgstr ""
6015
6016 #: includes/sysnames.inc:141
6017 msgid "Taxes included"
6018 msgstr ""
6019
6020 #: includes/sysnames.inc:142
6021 msgid "Taxes included, increase base"
6022 msgstr ""
6023
6024 #: includes/sysnames.inc:143
6025 msgid "Taxes included, reduce base"
6026 msgstr ""
6027
6028 #: includes/sysnames.inc:150
6029 msgid "Supplier Invoice/Credit"
6030 msgstr ""
6031
6032 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6033 #: manufacturing/includes/manufacturing_ui.inc:278
6034 msgid "Manufactured"
6035 msgstr ""
6036
6037 #: includes/sysnames.inc:157
6038 msgid "Purchased"
6039 msgstr ""
6040
6041 #: includes/sysnames.inc:158
6042 msgid "Service"
6043 msgstr ""
6044
6045 #: includes/sysnames.inc:171
6046 msgid "Customer branch"
6047 msgstr ""
6048
6049 #: includes/sysnames.inc:173
6050 msgid "Shipper"
6051 msgstr ""
6052
6053 #: includes/sysnames.inc:174
6054 msgid "Company internal"
6055 msgstr ""
6056
6057 #: includes/sysnames.inc:179
6058 msgid "Prepayment"
6059 msgstr ""
6060
6061 #: includes/sysnames.inc:181
6062 msgid "After No. of Days"
6063 msgstr ""
6064
6065 #: includes/sysnames.inc:182
6066 msgid "Day In Following Month"
6067 msgstr ""
6068
6069 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6070 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6071 msgid "Info"
6072 msgstr ""
6073
6074 #: includes/system_tests.inc:16
6075 msgid "Optional"
6076 msgstr ""
6077
6078 #: includes/system_tests.inc:17
6079 msgid "Recommended"
6080 msgstr ""
6081
6082 #: includes/system_tests.inc:18
6083 msgid "Required "
6084 msgstr ""
6085
6086 #: includes/system_tests.inc:24
6087 msgid "MySQL version"
6088 msgstr ""
6089
6090 #: includes/system_tests.inc:28
6091 msgid "Upgrade MySQL server to version at least 4.1"
6092 msgstr ""
6093
6094 #: includes/system_tests.inc:35
6095 msgid "PHP MySQL extension"
6096 msgstr ""
6097
6098 #: includes/system_tests.inc:40
6099 msgid "Your PHP has to have MySQL extension enabled."
6100 msgstr ""
6101
6102 #: includes/system_tests.inc:46
6103 msgid "PHP version"
6104 msgstr ""
6105
6106 #: includes/system_tests.inc:50
6107 msgid "Upgrade PHP to version at least 4.3.3"
6108 msgstr ""
6109
6110 #: includes/system_tests.inc:57
6111 msgid "Server system"
6112 msgstr ""
6113
6114 #: includes/system_tests.inc:67
6115 msgid "Session save path"
6116 msgstr ""
6117
6118 #: includes/system_tests.inc:79
6119 msgid "Removed install wizard folder"
6120 msgstr ""
6121
6122 #: includes/system_tests.inc:82
6123 msgid "Not removed"
6124 msgstr ""
6125
6126 #: includes/system_tests.inc:83
6127 msgid "Remove or rename install wizard folder for security reasons."
6128 msgstr ""
6129
6130 #: includes/system_tests.inc:90
6131 msgid "Browser type"
6132 msgstr ""
6133
6134 #: includes/system_tests.inc:94
6135 msgid "Any browser is supported"
6136 msgstr ""
6137
6138 #: includes/system_tests.inc:101
6139 msgid "Http server type"
6140 msgstr ""
6141
6142 #: includes/system_tests.inc:105
6143 msgid "Any server is supported"
6144 msgstr ""
6145
6146 #: includes/system_tests.inc:112
6147 msgid "Native gettext"
6148 msgstr ""
6149
6150 #: includes/system_tests.inc:116
6151 msgid "In case of no gettext support, php emulation is used"
6152 msgstr ""
6153
6154 #: includes/system_tests.inc:124
6155 msgid "Debugging mode"
6156 msgstr ""
6157
6158 #: includes/system_tests.inc:128
6159 msgid "To switch debugging on set $go_debug>0 in config.php file"
6160 msgstr ""
6161
6162 #: includes/system_tests.inc:137
6163 msgid "Error logging"
6164 msgstr ""
6165
6166 #: includes/system_tests.inc:145
6167 msgid "Disabled"
6168 msgstr ""
6169
6170 #: includes/system_tests.inc:148
6171 msgid "To switch error logging set $error_logging in config.php file"
6172 msgstr ""
6173
6174 #: includes/system_tests.inc:151
6175 msgid "Log file is not writeable"
6176 msgstr ""
6177
6178 #: includes/system_tests.inc:161
6179 msgid "Current database version"
6180 msgstr ""
6181
6182 #: includes/system_tests.inc:165
6183 msgid "Database structure seems to be not upgraded to current version"
6184 msgstr ""
6185
6186 #: includes/system_tests.inc:180
6187 msgid "Company subdirectories consistency"
6188 msgstr ""
6189
6190 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6191 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6192 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6193 #: includes/system_tests.inc:358
6194 #, php-format
6195 msgid "'%s' is not writeable"
6196 msgstr ""
6197
6198 #: includes/system_tests.inc:221
6199 msgid "Temporary directory"
6200 msgstr ""
6201
6202 #: includes/system_tests.inc:233
6203 msgid "Language configuration consistency"
6204 msgstr ""
6205
6206 #: includes/system_tests.inc:242
6207 msgid "Languages folder should be writeable."
6208 msgstr ""
6209
6210 #: includes/system_tests.inc:251
6211 msgid "Languages configuration file should be writeable."
6212 msgstr ""
6213
6214 #: includes/system_tests.inc:270
6215 #, php-format
6216 msgid "Missing %s translation file."
6217 msgstr ""
6218
6219 #: includes/system_tests.inc:275
6220 #, php-format
6221 msgid "Missing system locale: %s"
6222 msgstr ""
6223
6224 #: includes/system_tests.inc:288
6225 msgid "Main config file"
6226 msgstr ""
6227
6228 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6229 #, php-format
6230 msgid "Can't write '%s' file. Check FA directory write permissions."
6231 msgstr ""
6232
6233 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6234 #, php-format
6235 msgid "'%s' file exists."
6236 msgstr ""
6237
6238 #: includes/system_tests.inc:300
6239 #, php-format
6240 msgid "'%s' file should be read-only"
6241 msgstr ""
6242
6243 #: includes/system_tests.inc:309
6244 msgid "Database auth file"
6245 msgstr ""
6246
6247 #: includes/system_tests.inc:322
6248 #, php-format
6249 msgid ""
6250 "'%s' file should be read-only if you do not plan to add or change companies"
6251 msgstr ""
6252
6253 #: includes/system_tests.inc:333
6254 msgid "Extensions system"
6255 msgstr ""
6256
6257 #: includes/system_tests.inc:363
6258 msgid "Extensions configuration files and directories should be writeable"
6259 msgstr ""
6260
6261 #: includes/system_tests.inc:375
6262 #, php-format
6263 msgid "Non-standard theme directory '%s' is not writable"
6264 msgstr ""
6265
6266 #: includes/system_tests.inc:385
6267 msgid ""
6268 "OpenSSL PHP extension have to be enabled to use extension repository system."
6269 msgstr ""
6270
6271 #: includes/system_tests.inc:388
6272 msgid ""
6273 "OpenSSL have to be available on your server to use extension repository "
6274 "system."
6275 msgstr ""
6276
6277 #: includes/system_tests.inc:411
6278 msgid "Test"
6279 msgstr ""
6280
6281 #: includes/system_tests.inc:411
6282 msgid "Test type"
6283 msgstr ""
6284
6285 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6286 #: reporting/rep204.php:83 reporting/rep301.php:103
6287 msgid "Value"
6288 msgstr ""
6289
6290 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6291 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6292 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6293 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6294 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6295 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6296 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6297 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6298 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6299 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6300 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6301 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6302 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6303 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6304 #: reporting/reports_main.php:230 reporting/reports_main.php:241
6305 #: reporting/reports_main.php:247 reporting/reports_main.php:253
6306 #: reporting/reports_main.php:267 reporting/reports_main.php:274
6307 #: reporting/reports_main.php:284 reporting/reports_main.php:295
6308 #: reporting/reports_main.php:304 reporting/reports_main.php:315
6309 #: reporting/reports_main.php:321 reporting/reports_main.php:330
6310 #: reporting/reports_main.php:340 reporting/reports_main.php:348
6311 #: reporting/reports_main.php:358 reporting/reports_main.php:363
6312 #: reporting/reports_main.php:371 reporting/reports_main.php:380
6313 #: reporting/reports_main.php:387 reporting/reports_main.php:394
6314 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
6315 #: reporting/includes/excel_report.inc:428
6316 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6317 #: sales/view/view_sales_order.php:85
6318 msgid "Comments"
6319 msgstr ""
6320
6321 #: includes/system_tests.inc:435
6322 msgid "Ok"
6323 msgstr ""
6324
6325 #: includes/db/audit_trail_db.inc:93
6326 msgid ""
6327 "Some transactions journal GL postings were not indexed due to lack of audit "
6328 "trail record."
6329 msgstr ""
6330
6331 #: includes/db/inventory_db.inc:252
6332 msgid "Cost was "
6333 msgstr ""
6334
6335 #: includes/db/inventory_db.inc:252
6336 msgid " changed to "
6337 msgstr ""
6338
6339 #: includes/db/inventory_db.inc:252
6340 msgid " for item "
6341 msgstr ""
6342
6343 #: includes/db/inventory_db.inc:292
6344 msgid "Zero/negative inventory handling"
6345 msgstr ""
6346
6347 #: includes/ui/allocation_cart.inc:263
6348 #: purchasing/allocations/supplier_allocation_main.php:94
6349 #: sales/allocations/customer_allocation_main.php:93
6350 msgid "Transaction Type"
6351 msgstr ""
6352
6353 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6354 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6355 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6356 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6357 #: sales/inquiry/sales_orders_view.php:224
6358 #: sales/inquiry/sales_orders_view.php:261
6359 #: sales/inquiry/sales_orders_view.php:275
6360 #: sales/inquiry/sales_orders_view.php.orig:224
6361 #: sales/inquiry/sales_orders_view.php.orig:261
6362 #: sales/inquiry/sales_orders_view.php.orig:275
6363 msgid "Ref"
6364 msgstr ""
6365
6366 #: includes/ui/allocation_cart.inc:264
6367 msgid "Other Allocations"
6368 msgstr ""
6369
6370 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6371 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6372 msgid "This Allocation"
6373 msgstr ""
6374
6375 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6376 #: includes/ui/ui_view.inc:489
6377 #: purchasing/allocations/supplier_allocation_main.php:101
6378 #: reporting/rep112.php:145 reporting/rep210.php:159
6379 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6380 #: sales/allocations/customer_allocation_main.php:100
6381 msgid "Left to Allocate"
6382 msgstr ""
6383
6384 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
6385 #: reporting/rep210.php:156
6386 msgid "Total Allocated"
6387 msgstr ""
6388
6389 #: includes/ui/allocation_cart.inc:331
6390 msgid "The entry for one or more amounts is invalid or negative."
6391 msgstr ""
6392
6393 #: includes/ui/allocation_cart.inc:340
6394 msgid "At least one transaction is overallocated."
6395 msgstr ""
6396
6397 #: includes/ui/allocation_cart.inc:358
6398 msgid ""
6399 "These allocations cannot be processed because the amount allocated is more "
6400 "than the total amount left to allocate."
6401 msgstr ""
6402
6403 #: includes/ui/contacts_view.inc:41
6404 msgid "Assignment"
6405 msgstr ""
6406
6407 #: includes/ui/contacts_view.inc:41
6408 msgid "Sec Phone"
6409 msgstr ""
6410
6411 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6412 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6413 msgid "Fax"
6414 msgstr ""
6415
6416 #: includes/ui/contacts_view.inc:42
6417 msgid "email"
6418 msgstr ""
6419
6420 #: includes/ui/contacts_view.inc:90
6421 msgid "Contact data"
6422 msgstr ""
6423
6424 #: includes/ui/contacts_view.inc:92
6425 msgid "First Name:"
6426 msgstr ""
6427
6428 #: includes/ui/contacts_view.inc:93
6429 msgid "Last Name:"
6430 msgstr ""
6431
6432 #: includes/ui/contacts_view.inc:96
6433 msgid "Contact active for:"
6434 msgstr ""
6435
6436 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:248
6437 #: sales/manage/customers.php.orig:249
6438 msgid "Phone:"
6439 msgstr ""
6440
6441 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6442 #: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:263
6443 #: sales/manage/customers.php:251 sales/manage/customers.php.orig:252
6444 #: sales/manage/sales_people.php:158
6445 msgid "E-mail:"
6446 msgstr ""
6447
6448 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158
6449 #: sales/manage/customer_branches.php:264
6450 msgid "Document Language:"
6451 msgstr ""
6452
6453 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6454 msgid "Customer default"
6455 msgstr ""
6456
6457 #: includes/ui/contacts_view.inc:112
6458 msgid "Notes:"
6459 msgstr ""
6460
6461 #: includes/ui/contacts_view.inc:132
6462 msgid "The contact name cannot be empty."
6463 msgstr ""
6464
6465 #: includes/ui/contacts_view.inc:137
6466 msgid "Contact reference cannot be empty."
6467 msgstr ""
6468
6469 #: includes/ui/contacts_view.inc:142
6470 msgid "You have to select at least one category."
6471 msgstr ""
6472
6473 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
6474 msgid "Show also Inactive"
6475 msgstr ""
6476
6477 #: includes/ui/db_pager_view.inc:175
6478 msgid "First"
6479 msgstr ""
6480
6481 #: includes/ui/db_pager_view.inc:176
6482 msgid "Prev"
6483 msgstr ""
6484
6485 #: includes/ui/db_pager_view.inc:177
6486 msgid "Next"
6487 msgstr ""
6488
6489 #: includes/ui/db_pager_view.inc:178
6490 msgid "Last"
6491 msgstr ""
6492
6493 #: includes/ui/db_pager_view.inc:187
6494 #, php-format
6495 msgid "Records %d-%d of %d"
6496 msgstr ""
6497
6498 #: includes/ui/db_pager_view.inc:191
6499 msgid "No records"
6500 msgstr ""
6501
6502 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6503 #: includes/ui/ui_lists.inc.orig:17
6504 msgid "Set filter"
6505 msgstr ""
6506
6507 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6508 #: includes/ui/ui_lists.inc.orig:100
6509 msgid "Press Space tab for search pattern entry"
6510 msgstr ""
6511
6512 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6513 #: includes/ui/ui_lists.inc.orig:104
6514 msgid "Enter code fragment to search or * for all"
6515 msgstr ""
6516
6517 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6518 #: includes/ui/ui_lists.inc.orig:105
6519 msgid "Enter description fragment to search or * for all"
6520 msgstr ""
6521
6522 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6523 #: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
6524 #: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367
6525 msgid "All Suppliers"
6526 msgstr ""
6527
6528 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442
6529 #: includes/ui/ui_lists.inc.orig:453
6530 msgid "Press Space tab to filter by name fragment"
6531 msgstr ""
6532
6533 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443
6534 #: includes/ui/ui_lists.inc.orig:454
6535 msgid "Select supplier"
6536 msgstr ""
6537
6538 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487
6539 #: includes/ui/ui_lists.inc.orig:498
6540 msgid "All Customers"
6541 msgstr ""
6542
6543 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491
6544 #: includes/ui/ui_lists.inc.orig:502
6545 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6546 msgstr ""
6547
6548 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:492
6549 #: includes/ui/ui_lists.inc.orig:503
6550 msgid "Select customer"
6551 msgstr ""
6552
6553 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535
6554 #: includes/ui/ui_lists.inc.orig:546
6555 msgid "All branches"
6556 msgstr ""
6557
6558 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538
6559 #: includes/ui/ui_lists.inc.orig:549
6560 msgid "Select customer branch"
6561 msgstr ""
6562
6563 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573
6564 #: includes/ui/ui_lists.inc.orig:584
6565 msgid "All Locations"
6566 msgstr ""
6567
6568 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6569 #: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
6570 #: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801
6571 msgid "All Items"
6572 msgstr ""
6573
6574 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263
6575 #: includes/ui/ui_lists.inc.orig:1274
6576 msgid "All Sales Types"
6577 msgstr ""
6578
6579 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592
6580 #: includes/ui/ui_lists.inc.orig:1603
6581 msgid "Use Item Sales Accounts"
6582 msgstr ""
6583
6584 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6585 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1904
6586 #: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938
6587 #: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932
6588 #: includes/ui/ui_lists.inc.orig:1949
6589 msgid "All Types"
6590 msgstr ""
6591
6592 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905
6593 #: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127
6594 msgid "Sales Invoices"
6595 msgstr ""
6596
6597 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6598 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906
6599 #: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941
6600 #: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934
6601 #: includes/ui/ui_lists.inc.orig:1952
6602 msgid "Overdue Invoices"
6603 msgstr ""
6604
6605 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6606 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907
6607 #: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942
6608 #: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935
6609 #: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484
6610 msgid "Payments"
6611 msgstr ""
6612
6613 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6614 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1908
6615 #: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943
6616 #: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936
6617 #: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158
6618 msgid "Credit Notes"
6619 msgstr ""
6620
6621 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909
6622 #: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93
6623 msgid "Delivery Notes"
6624 msgstr ""
6625
6626 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6627 #: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
6628 #: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951
6629 msgid "Invoices"
6630 msgstr ""
6631
6632 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6633 #: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
6634 #: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955
6635 msgid "Overdue Credit Notes"
6636 msgstr ""
6637
6638 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939
6639 #: includes/ui/ui_lists.inc.orig:1950
6640 msgid "GRNs"
6641 msgstr ""
6642
6643 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957
6644 #: includes/ui/ui_lists.inc.orig:1968
6645 msgid "Automatically put balance on back order"
6646 msgstr ""
6647
6648 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958
6649 #: includes/ui/ui_lists.inc.orig:1969
6650 msgid "Cancel any quantites not delivered"
6651 msgstr ""
6652
6653 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975
6654 #: includes/ui/ui_lists.inc.orig:1986
6655 msgid "Items Returned to Inventory Location"
6656 msgstr ""
6657
6658 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976
6659 #: includes/ui/ui_lists.inc.orig:1987
6660 msgid "Items Written Off"
6661 msgstr ""
6662
6663 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904
6664 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131
6665 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6666 #: reporting/rep304.php:166 reporting/rep304.php:170
6667 #: sales/manage/customer_branches.php:302
6668 msgid "Inactive"
6669 msgstr ""
6670
6671 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146
6672 #: includes/ui/ui_lists.inc.orig:2157
6673 msgid "New role"
6674 msgstr ""
6675
6676 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
6677 #: includes/ui/ui_lists.inc.orig:2215
6678 msgid "No tags defined."
6679 msgstr ""
6680
6681 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
6682 #: includes/ui/ui_lists.inc.orig:2215
6683 msgid "No active tags defined."
6684 msgstr ""
6685
6686 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242
6687 #: includes/ui/ui_lists.inc.orig:2253
6688 #, php-format
6689 msgid "Activated for '%s'"
6690 msgstr ""
6691
6692 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245
6693 #: includes/ui/ui_lists.inc.orig:2256
6694 msgid "Available and/or installed"
6695 msgstr ""
6696
6697 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315
6698 #: includes/ui/ui_lists.inc.orig:2326
6699 msgid "Standard new company American COA (4 digit)"
6700 msgstr ""
6701
6702 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317
6703 #: includes/ui/ui_lists.inc.orig:2328
6704 msgid "Standard American COA (4 digit) with demo data"
6705 msgstr ""
6706
6707 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338
6708 #: includes/ui/ui_lists.inc.orig:2349
6709 msgid "No payment Link"
6710 msgstr ""
6711
6712 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
6713 msgid "Submit changes"
6714 msgstr ""
6715
6716 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
6717 msgid "Clone"
6718 msgstr ""
6719
6720 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
6721 msgid "Edit new record with current data"
6722 msgstr ""
6723
6724 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
6725 msgid "Cancel edition"
6726 msgstr ""
6727
6728 #: includes/ui/ui_controls.inc:72
6729 msgid "Request from outside of this page is forbidden."
6730 msgstr ""
6731
6732 #: includes/ui/ui_controls.inc:73
6733 msgid "CSRF attack detected from: "
6734 msgstr ""
6735
6736 #: includes/ui/ui_controls.inc:139
6737 msgid "You should automatically be forwarded."
6738 msgstr ""
6739
6740 #: includes/ui/ui_controls.inc:140
6741 msgid "If this does not happen"
6742 msgstr ""
6743
6744 #: includes/ui/ui_controls.inc:140
6745 msgid "click here"
6746 msgstr ""
6747
6748 #: includes/ui/ui_controls.inc:140
6749 msgid "to continue"
6750 msgstr ""
6751
6752 #: includes/ui/ui_controls.inc:187
6753 msgid "View Attachment"
6754 msgstr ""
6755
6756 #: includes/ui/ui_controls.inc:190
6757 msgid "Close"
6758 msgstr ""
6759
6760 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:19
6761 #: sales/manage/customers.php.orig:20
6762 msgid "Customers"
6763 msgstr ""
6764
6765 #: includes/ui/ui_controls.inc:452
6766 msgid "Branches"
6767 msgstr ""
6768
6769 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19
6770 msgid "Suppliers"
6771 msgstr ""
6772
6773 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6774 #: inventory/manage/items.php:19
6775 msgid "Items"
6776 msgstr ""
6777
6778 #: includes/ui/ui_controls.inc:601
6779 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6780 msgstr ""
6781
6782 #: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
6783 msgid "Click Here to Pick up the date"
6784 msgstr ""
6785
6786 #: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
6787 msgid "Current Credit:"
6788 msgstr ""
6789
6790 #: includes/ui/ui_input.inc:940
6791 msgid "Bank Balance:"
6792 msgstr ""
6793
6794 #: includes/ui/ui_msgs.inc:63
6795 msgid "in units of : "
6796 msgstr ""
6797
6798 #: includes/ui/ui_view.inc:306
6799 msgid "Date Voided:"
6800 msgstr ""
6801
6802 #: includes/ui/ui_view.inc:407 reporting/rep107.php:171
6803 #: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
6804 #: reporting/rep113.php:173 reporting/rep209.php:188
6805 msgid "Total Tax Excluded"
6806 msgstr ""
6807
6808 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6809 #: includes/ui/ui_view.inc:451 reporting/rep107.php:180
6810 #: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
6811 #: reporting/rep113.php:182 reporting/rep209.php:197
6812 msgid "Included"
6813 msgstr ""
6814
6815 #: includes/ui/ui_view.inc:484
6816 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6817 msgid "Allocations"
6818 msgstr ""
6819
6820 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6821 #: reporting/includes/doctext.inc:186
6822 msgid "Total Amount"
6823 msgstr ""
6824
6825 #: includes/ui/ui_view.inc:512
6826 msgid "Total Allocated:"
6827 msgstr ""
6828
6829 #: includes/ui/ui_view.inc:516
6830 msgid "Left to Allocate:"
6831 msgstr ""
6832
6833 #: includes/ui/ui_view.inc:569
6834 msgid "No Quick Entries are defined."
6835 msgstr ""
6836
6837 #: includes/ui/ui_view.inc:597
6838 msgid "No Quick Entry lines are defined."
6839 msgstr ""
6840
6841 #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
6842 msgid "and"
6843 msgstr ""
6844
6845 #: includes/ui/ui_view.inc:840
6846 msgid "January"
6847 msgstr ""
6848
6849 #: includes/ui/ui_view.inc:840
6850 msgid "February"
6851 msgstr ""
6852
6853 #: includes/ui/ui_view.inc:840
6854 msgid "March"
6855 msgstr ""
6856
6857 #: includes/ui/ui_view.inc:840
6858 msgid "April"
6859 msgstr ""
6860
6861 #: includes/ui/ui_view.inc:840
6862 msgid "May"
6863 msgstr ""
6864
6865 #: includes/ui/ui_view.inc:840
6866 msgid "June"
6867 msgstr ""
6868
6869 #: includes/ui/ui_view.inc:840
6870 msgid "July"
6871 msgstr ""
6872
6873 #: includes/ui/ui_view.inc:840
6874 msgid "August"
6875 msgstr ""
6876
6877 #: includes/ui/ui_view.inc:840
6878 msgid "September"
6879 msgstr ""
6880
6881 #: includes/ui/ui_view.inc:840
6882 msgid "October"
6883 msgstr ""
6884
6885 #: includes/ui/ui_view.inc:840
6886 msgid "November"
6887 msgstr ""
6888
6889 #: includes/ui/ui_view.inc:840
6890 msgid "December"
6891 msgstr ""
6892
6893 #: includes/ui/ui_view.inc:841
6894 msgid "Su"
6895 msgstr ""
6896
6897 #: includes/ui/ui_view.inc:841
6898 msgid "Mo"
6899 msgstr ""
6900
6901 #: includes/ui/ui_view.inc:841
6902 msgid "Tu"
6903 msgstr ""
6904
6905 #: includes/ui/ui_view.inc:841
6906 msgid "We"
6907 msgstr ""
6908
6909 #: includes/ui/ui_view.inc:841
6910 msgid "Th"
6911 msgstr ""
6912
6913 #: includes/ui/ui_view.inc:841
6914 msgid "Fr"
6915 msgstr ""
6916
6917 #: includes/ui/ui_view.inc:841
6918 msgid "Sa"
6919 msgstr ""
6920
6921 #: includes/ui/ui_view.inc:842
6922 msgid "W"
6923 msgstr ""
6924
6925 #: includes/ui/view_package.php:7
6926 msgid "Package Details"
6927 msgstr ""
6928
6929 #: includes/ui/view_package.php:14
6930 msgid ""
6931 "The script must be called with a valid package id to review the info for."
6932 msgstr ""
6933
6934 #: includes/ui/view_package.php:19
6935 msgid "Available version"
6936 msgstr ""
6937
6938 #: includes/ui/view_package.php:20
6939 msgid "Package type"
6940 msgstr ""
6941
6942 #: includes/ui/view_package.php:21
6943 msgid "Package content"
6944 msgstr ""
6945
6946 #: includes/ui/view_package.php:23
6947 msgid "Author"
6948 msgstr ""
6949
6950 #: includes/ui/view_package.php:24
6951 msgid "Home page"
6952 msgstr ""
6953
6954 #: includes/ui/view_package.php:25
6955 msgid "Package maintainer"
6956 msgstr ""
6957
6958 #: includes/ui/view_package.php:26
6959 msgid "Installation path"
6960 msgstr ""
6961
6962 #: includes/ui/view_package.php:27
6963 msgid "Minimal software versions"
6964 msgstr ""
6965
6966 #: includes/ui/view_package.php:28
6967 msgid "Right to left"
6968 msgstr ""
6969
6970 #: includes/ui/view_package.php:29
6971 msgid "Charset encoding"
6972 msgstr ""
6973
6974 #: includes/ui/view_package.php:34
6975 #, php-format
6976 msgid "Content information for package '%s'"
6977 msgstr ""
6978
6979 #: includes/ui/view_package.php:37
6980 msgid "Property"
6981 msgstr ""
6982
6983 #: inventory/adjustments.php:28
6984 msgid "Item Adjustments Note"
6985 msgstr ""
6986
6987 #: inventory/adjustments.php:32
6988 msgid ""
6989 "There are no inventory items defined in the system which can be adjusted "
6990 "(Purchased or Manufactured)."
6991 msgstr ""
6992
6993 #: inventory/adjustments.php:34 inventory/transfers.php:34
6994 msgid ""
6995 "There are no inventory movement types defined in the system. Please define "
6996 "at least one inventory adjustment type."
6997 msgstr ""
6998
6999 #: inventory/adjustments.php:43
7000 msgid "Items adjustment has been processed"
7001 msgstr ""
7002
7003 #: inventory/adjustments.php:44
7004 msgid "&View this adjustment"
7005 msgstr ""
7006
7007 #: inventory/adjustments.php:46
7008 msgid "View the GL &Postings for this Adjustment"
7009 msgstr ""
7010
7011 #: inventory/adjustments.php:48
7012 msgid "Enter &Another Adjustment"
7013 msgstr ""
7014
7015 #: inventory/adjustments.php:90 inventory/transfers.php:87
7016 #: sales/sales_order_entry.php:350
7017 msgid "You must enter at least one non empty item line."
7018 msgstr ""
7019
7020 #: inventory/adjustments.php:110 inventory/transfers.php:105
7021 msgid "The entered date for the adjustment is invalid."
7022 msgstr ""
7023
7024 #: inventory/adjustments.php:124
7025 msgid ""
7026 "The adjustment cannot be processed because an adjustment item would cause a "
7027 "negative inventory balance :"
7028 msgstr ""
7029
7030 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
7031 msgid "The quantity entered is negative or invalid."
7032 msgstr ""
7033
7034 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
7035 msgid "The entered standard cost is negative or invalid."
7036 msgstr ""
7037
7038 #: inventory/adjustments.php:230
7039 msgid "Adjustment Items"
7040 msgstr ""
7041
7042 #: inventory/adjustments.php:236
7043 msgid "Process Adjustment"
7044 msgstr ""
7045
7046 #: inventory/cost_update.php:26
7047 msgid "Inventory Item Cost Update"
7048 msgstr ""
7049
7050 #: inventory/cost_update.php:30
7051 msgid ""
7052 "There are no costable inventory items defined in the system (Purchased or "
7053 "manufactured items)."
7054 msgstr ""
7055
7056 #: inventory/cost_update.php:51
7057 msgid "The entered cost is not numeric."
7058 msgstr ""
7059
7060 #: inventory/cost_update.php:57
7061 msgid "The new cost is the same as the old cost. Cost was not updated."
7062 msgstr ""
7063
7064 #: inventory/cost_update.php:67
7065 msgid "Cost has been updated."
7066 msgstr ""
7067
7068 #: inventory/cost_update.php:71
7069 msgid "View the GL Journal Entries for this Cost Update"
7070 msgstr ""
7071
7072 #: inventory/cost_update.php:85 inventory/prices.php:56
7073 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7074 #: inventory/inquiry/stock_movements.php:53
7075 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7076 #: manufacturing/work_order_entry.php:396
7077 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7078 #: sales/inquiry/sales_deliveries_view.php:114
7079 #: sales/inquiry/sales_orders_view.php:239
7080 #: sales/inquiry/sales_orders_view.php.orig:239
7081 msgid "Item:"
7082 msgstr ""
7083
7084 #: inventory/cost_update.php:102
7085 msgid "Standard Material Cost Per Unit"
7086 msgstr ""
7087
7088 #: inventory/cost_update.php:105
7089 msgid "Standard Labour Cost Per Unit"
7090 msgstr ""
7091
7092 #: inventory/cost_update.php:106
7093 msgid "Standard Overhead Cost Per Unit"
7094 msgstr ""
7095
7096 #: inventory/prices.php:16
7097 msgid "Inventory Item Sales prices"
7098 msgstr ""
7099
7100 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7101 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7102 #: manufacturing/inquiry/where_used_inquiry.php:21
7103 #: sales/credit_note_entry.php:49
7104 msgid "There are no items defined in the system."
7105 msgstr ""
7106
7107 #: inventory/prices.php:29
7108 msgid ""
7109 "There are no sales types in the system. Please set up sales types befor "
7110 "entering pricing."
7111 msgstr ""
7112
7113 #: inventory/prices.php:70
7114 msgid "The price entered must be numeric."
7115 msgstr ""
7116
7117 #: inventory/prices.php:83
7118 msgid "This price has been updated."
7119 msgstr ""
7120
7121 #: inventory/prices.php:91
7122 msgid "The new price has been added."
7123 msgstr ""
7124
7125 #: inventory/prices.php:105
7126 msgid "The selected price has been deleted."
7127 msgstr ""
7128
7129 #: inventory/prices.php:133 reporting/rep104.php:116
7130 #: sales/customer_delivery.php:355 sales/customer_invoice.php:400
7131 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7132 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7133 msgid "Sales Type"
7134 msgstr ""
7135
7136 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7137 #: purchasing/includes/ui/invoice_ui.inc:484
7138 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7139 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7140 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7141 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
7142 #: sales/customer_invoice.php:468 sales/view/view_credit.php:91
7143 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7144 #: sales/view/view_sales_order.php:202
7145 #: sales/includes/ui/sales_credit_ui.inc:168
7146 msgid "Price"
7147 msgstr ""
7148
7149 #: inventory/prices.php:155
7150 msgid "There are no prices set up for this part."
7151 msgstr ""
7152
7153 #: inventory/prices.php:174
7154 msgid "Currency:"
7155 msgstr ""
7156
7157 #: inventory/prices.php:176
7158 msgid "Sales Type:"
7159 msgstr ""
7160
7161 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7162 msgid "Price:"
7163 msgstr ""
7164
7165 #: inventory/prices.php:184
7166 msgid "per"
7167 msgstr ""
7168
7169 #: inventory/prices.php:188
7170 msgid "The price is calculated."
7171 msgstr ""
7172
7173 #: inventory/purchasing_data.php:16
7174 msgid "Supplier Purchasing Data"
7175 msgstr ""
7176
7177 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7178 msgid "There are no purchasable inventory items defined in the system."
7179 msgstr ""
7180
7181 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7182 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7183 #: purchasing/supplier_payment.php:40
7184 msgid "There are no suppliers defined in the system."
7185 msgstr ""
7186
7187 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7188 msgid "There is no item selected."
7189 msgstr ""
7190
7191 #: inventory/purchasing_data.php:44
7192 msgid "The price entered was not numeric."
7193 msgstr ""
7194
7195 #: inventory/purchasing_data.php:50
7196 msgid ""
7197 "The conversion factor entered was not numeric. The conversion factor is the "
7198 "number by which the price must be divided by to get the unit price in our "
7199 "unit of measure."
7200 msgstr ""
7201
7202 #: inventory/purchasing_data.php:60
7203 msgid "This supplier purchasing data has been added."
7204 msgstr ""
7205
7206 #: inventory/purchasing_data.php:66
7207 msgid "Supplier purchasing data has been updated."
7208 msgstr ""
7209
7210 #: inventory/purchasing_data.php:77
7211 msgid "The purchasing data item has been sucessfully deleted."
7212 msgstr ""
7213
7214 #: inventory/purchasing_data.php:114
7215 msgid "Entered item is not defined. Please re-enter."
7216 msgstr ""
7217
7218 #: inventory/purchasing_data.php:123
7219 msgid "There is no purchasing data set up for the part selected"
7220 msgstr ""
7221
7222 #: inventory/purchasing_data.php:130
7223 msgid "Supplier's Unit"
7224 msgstr ""
7225
7226 #: inventory/purchasing_data.php:130
7227 msgid "Conversion Factor"
7228 msgstr ""
7229
7230 #: inventory/purchasing_data.php:130
7231 msgid "Supplier's Description"
7232 msgstr ""
7233
7234 #: inventory/purchasing_data.php:192
7235 msgid "Suppliers Unit of Measure:"
7236 msgstr ""
7237
7238 #: inventory/purchasing_data.php:198
7239 msgid "Conversion Factor (to our UOM):"
7240 msgstr ""
7241
7242 #: inventory/purchasing_data.php:200
7243 msgid "Supplier's Code or Description:"
7244 msgstr ""
7245
7246 #: inventory/reorder_level.php:16
7247 msgid "Reorder Levels"
7248 msgstr ""
7249
7250 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7251 msgid ""
7252 "There are no inventory items defined in the system (Purchased or "
7253 "manufactured items)."
7254 msgstr ""
7255
7256 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7257 #: inventory/inquiry/stock_status.php:76
7258 #: manufacturing/search_work_orders.php:162
7259 #: manufacturing/inquiry/where_used_inquiry.php:45
7260 #: manufacturing/manage/bom_edit.php:70
7261 #: purchasing/inquiry/po_search_completed.php:124
7262 #: purchasing/inquiry/po_search_completed.php:134
7263 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7264 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7265 #: reporting/rep303.php:122 reporting/rep304.php:121
7266 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7267 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7268 #: sales/manage/sales_points.php:84
7269 msgid "Location"
7270 msgstr ""
7271
7272 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7273 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7274 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7275 msgid "Quantity On Hand"
7276 msgstr ""
7277
7278 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7279 #: sales/includes/db/sales_order_db.inc:110
7280 #: sales/includes/db/sales_order_db.inc:263
7281 msgid "Re-Order Level"
7282 msgstr ""
7283
7284 #: inventory/reorder_level.php:75
7285 msgid "Reorder levels has been updated."
7286 msgstr ""
7287
7288 #: inventory/transfers.php:28
7289 msgid "Inventory Location Transfers"
7290 msgstr ""
7291
7292 #: inventory/transfers.php:43
7293 msgid "Inventory transfer has been processed"
7294 msgstr ""
7295
7296 #: inventory/transfers.php:44
7297 msgid "&View this transfer"
7298 msgstr ""
7299
7300 #: inventory/transfers.php:46
7301 msgid "Enter &Another Inventory Transfer"
7302 msgstr ""
7303
7304 #: inventory/transfers.php:117
7305 msgid "The locations to transfer from and to must be different."
7306 msgstr ""
7307
7308 #: inventory/transfers.php:127
7309 msgid ""
7310 "The quantity entered is greater than the available quantity for this item at "
7311 "the source location :"
7312 msgstr ""
7313
7314 #: inventory/transfers.php:160
7315 msgid "The quantity entered must be a positive number."
7316 msgstr ""
7317
7318 #: inventory/transfers.php:237
7319 msgid "Process Transfer"
7320 msgstr ""
7321
7322 #: inventory/includes/item_adjustments_ui.inc:20
7323 #: inventory/includes/stock_transfers_ui.inc:20
7324 #: manufacturing/includes/work_order_issue_ui.inc:20
7325 #: sales/includes/ui/sales_order_ui.inc:60
7326 msgid "For Part :"
7327 msgstr ""
7328
7329 #: inventory/includes/item_adjustments_ui.inc:34
7330 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7331 #: sales/inquiry/sales_deliveries_view.php:107
7332 #: sales/inquiry/sales_orders_view.php:230
7333 #: sales/inquiry/sales_orders_view.php.orig:230
7334 msgid "Location:"
7335 msgstr ""
7336
7337 #: inventory/includes/item_adjustments_ui.inc:43
7338 msgid "Detail:"
7339 msgstr ""
7340
7341 #: inventory/includes/item_adjustments_ui.inc:48
7342 msgid "Positive Adjustment"
7343 msgstr ""
7344
7345 #: inventory/includes/item_adjustments_ui.inc:48
7346 msgid "Negative Adjustment"
7347 msgstr ""
7348
7349 #: inventory/includes/item_adjustments_ui.inc:62
7350 #: inventory/includes/stock_transfers_ui.inc:60
7351 #: manufacturing/includes/work_order_issue_ui.inc:33
7352 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7353 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7354 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7355 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
7356 #: sales/customer_delivery.php:431 sales/customer_invoice.php:467
7357 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7358 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7359 #: sales/includes/ui/sales_credit_ui.inc:167
7360 #: sales/includes/ui/sales_order_ui.inc:140
7361 msgid "Item Code"
7362 msgstr ""
7363
7364 #: inventory/includes/item_adjustments_ui.inc:62
7365 #: inventory/includes/stock_transfers_ui.inc:60
7366 #: manufacturing/includes/work_order_issue_ui.inc:33
7367 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7368 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7369 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7370 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
7371 #: sales/customer_invoice.php:467 sales/view/view_credit.php:90
7372 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7373 #: sales/view/view_sales_order.php:201
7374 #: sales/includes/ui/sales_credit_ui.inc:167
7375 #: sales/includes/ui/sales_order_ui.inc:140
7376 msgid "Item Description"
7377 msgstr ""
7378
7379 #: inventory/includes/item_adjustments_ui.inc:62
7380 #: inventory/includes/stock_transfers_ui.inc:60
7381 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7382 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7383 #: manufacturing/view/wo_issue_view.php:77
7384 #: manufacturing/manage/bom_edit.php:71
7385 #: manufacturing/includes/manufacturing_ui.inc:29
7386 #: manufacturing/includes/manufacturing_ui.inc:157
7387 #: manufacturing/includes/manufacturing_ui.inc:332
7388 #: manufacturing/includes/work_order_issue_ui.inc:33
7389 #: purchasing/includes/ui/invoice_ui.inc:484
7390 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7391 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7392 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7393 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7394 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7395 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7396 #: sales/view/view_sales_order.php:201
7397 #: sales/includes/ui/sales_credit_ui.inc:167
7398 #: sales/includes/ui/sales_order_ui.inc:140
7399 msgid "Quantity"
7400 msgstr ""
7401
7402 #: inventory/includes/item_adjustments_ui.inc:63
7403 #: inventory/includes/stock_transfers_ui.inc:60
7404 #: inventory/manage/item_units.php:94
7405 #: manufacturing/includes/work_order_issue_ui.inc:34
7406 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7407 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7408 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7409 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7410 #: sales/view/view_sales_order.php:201
7411 #: sales/includes/ui/sales_credit_ui.inc:167
7412 #: sales/includes/ui/sales_order_ui.inc:142
7413 msgid "Unit"
7414 msgstr ""
7415
7416 #: inventory/includes/item_adjustments_ui.inc:63
7417 #: inventory/view/view_adjustment.php:57
7418 #: manufacturing/includes/manufacturing_ui.inc:29
7419 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7420 msgid "Unit Cost"
7421 msgstr ""
7422
7423 #: inventory/includes/stock_transfers_ui.inc:35
7424 #: inventory/inquiry/stock_movements.php:60
7425 #: manufacturing/includes/work_order_issue_ui.inc:164
7426 msgid "From Location:"
7427 msgstr ""
7428
7429 #: inventory/includes/stock_transfers_ui.inc:36
7430 msgid "To Location:"
7431 msgstr ""
7432
7433 #: inventory/includes/stock_transfers_ui.inc:46
7434 msgid "Transfer Type:"
7435 msgstr ""
7436
7437 #: inventory/includes/db/items_db.inc:119
7438 msgid ""
7439 "Cannot delete this item because there are stock movements that refer to this "
7440 "item."
7441 msgstr ""
7442
7443 #: inventory/includes/db/items_db.inc:122
7444 msgid ""
7445 "Cannot delete this item record because there are bills of material that "
7446 "require this part as a component."
7447 msgstr ""
7448
7449 #: inventory/includes/db/items_db.inc:125
7450 #: inventory/includes/db/items_db.inc:128
7451 msgid ""
7452 "Cannot delete this item because there are existing purchase order items for "
7453 "it."
7454 msgstr ""
7455
7456 #: inventory/includes/db/items_db.inc:146
7457 msgid ""
7458 "This item cannot be deleted because some code aliases \n"
7459 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7460 "\t\t\t\tusing this item as component"
7461 msgstr ""
7462
7463 #: inventory/inquiry/stock_movements.php:28
7464 msgid "Inventory Item Movement"
7465 msgstr ""
7466
7467 #: inventory/inquiry/stock_movements.php:65
7468 msgid "Show Movements"
7469 msgstr ""
7470
7471 #: inventory/inquiry/stock_movements.php:65
7472 #: purchasing/includes/ui/invoice_ui.inc:453
7473 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7474 #: purchasing/inquiry/supplier_inquiry.php:58
7475 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7476 #: sales/inquiry/customer_allocation_inquiry.php:51
7477 #: sales/inquiry/customer_inquiry.php:58
7478 #: sales/inquiry/customer_inquiry.php.orig:58
7479 msgid "Refresh Inquiry"
7480 msgstr ""
7481
7482 #: inventory/inquiry/stock_movements.php:81
7483 msgid "Detail"
7484 msgstr ""
7485
7486 #: inventory/inquiry/stock_movements.php:82
7487 msgid "Quantity In"
7488 msgstr ""
7489
7490 #: inventory/inquiry/stock_movements.php:82
7491 msgid "Quantity Out"
7492 msgstr ""
7493
7494 #: inventory/inquiry/stock_movements.php:97
7495 msgid "Quantity on hand before"
7496 msgstr ""
7497
7498 #: inventory/inquiry/stock_movements.php:185
7499 msgid "Quantity on hand after"
7500 msgstr ""
7501
7502 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7503 msgid "Inventory Item Status"
7504 msgstr ""
7505
7506 #: inventory/inquiry/stock_status.php:62
7507 msgid ""
7508 "This is a service and cannot have a stock holding, only the total quantity "
7509 "on outstanding sales orders is shown."
7510 msgstr ""
7511
7512 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7513 #: reporting/rep303.php:109 reporting/rep303.php:115
7514 msgid "Demand"
7515 msgstr ""
7516
7517 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7518 #: reporting/rep303.php:115
7519 msgid "On Order"
7520 msgstr ""
7521
7522 #: inventory/manage/item_categories.php:16
7523 msgid "Item Categories"
7524 msgstr ""
7525
7526 #: inventory/manage/item_categories.php:34
7527 msgid "The item category description cannot be empty."
7528 msgstr ""
7529
7530 #: inventory/manage/item_categories.php:48
7531 msgid "Selected item category has been updated"
7532 msgstr ""
7533
7534 #: inventory/manage/item_categories.php:58
7535 msgid "New item category has been added"
7536 msgstr ""
7537
7538 #: inventory/manage/item_categories.php:72
7539 msgid ""
7540 "Cannot delete this item category because items have been created using this "
7541 "item category."
7542 msgstr ""
7543
7544 #: inventory/manage/item_categories.php:77
7545 msgid "Selected item category has been deleted"
7546 msgstr ""
7547
7548 #: inventory/manage/item_categories.php:98
7549 msgid "Tax type"
7550 msgstr ""
7551
7552 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7553 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7554 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7555 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7556 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
7557 #: sales/customer_invoice.php:467
7558 msgid "Units"
7559 msgstr ""
7560
7561 #: inventory/manage/item_categories.php:98
7562 msgid "Sales Act"
7563 msgstr ""
7564
7565 #: inventory/manage/item_categories.php:99
7566 msgid "Inventory Account"
7567 msgstr ""
7568
7569 #: inventory/manage/item_categories.php:99
7570 msgid "COGS Account"
7571 msgstr ""
7572
7573 #: inventory/manage/item_categories.php:99
7574 msgid "Adjustment Account"
7575 msgstr ""
7576
7577 #: inventory/manage/item_categories.php:100
7578 msgid "Assembly Account"
7579 msgstr ""
7580
7581 #: inventory/manage/item_categories.php:180
7582 msgid "Category Name:"
7583 msgstr ""
7584
7585 #: inventory/manage/item_categories.php:182
7586 msgid "Default values for new items"
7587 msgstr ""
7588
7589 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:324
7590 msgid "Item Tax Type:"
7591 msgstr ""
7592
7593 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:326
7594 msgid "Item Type:"
7595 msgstr ""
7596
7597 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:328
7598 msgid "Units of Measure:"
7599 msgstr ""
7600
7601 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:332
7602 msgid "Exclude from sales:"
7603 msgstr ""
7604
7605 #: inventory/manage/item_codes.php:16
7606 msgid "Foreign Item Codes"
7607 msgstr ""
7608
7609 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7610 msgid "There are no inventory items defined in the system."
7611 msgstr ""
7612
7613 #: inventory/manage/item_codes.php:41
7614 msgid "The price entered was not positive number."
7615 msgstr ""
7616
7617 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7618 msgid "Item code description cannot be empty."
7619 msgstr ""
7620
7621 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:154
7622 #: inventory/manage/sales_kits.php:88
7623 msgid "This item code is already assigned to stock item or sale kit."
7624 msgstr ""
7625
7626 #: inventory/manage/item_codes.php:67
7627 msgid "New item code has been added."
7628 msgstr ""
7629
7630 #: inventory/manage/item_codes.php:73
7631 msgid "Item code has been updated."
7632 msgstr ""
7633
7634 #: inventory/manage/item_codes.php:85
7635 msgid "Item code has been sucessfully deleted."
7636 msgstr ""
7637
7638 #: inventory/manage/item_codes.php:124
7639 msgid "EAN/UPC Code"
7640 msgstr ""
7641
7642 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7643 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7644 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7645 #: reporting/rep304.php:112 reporting/rep304.php:120
7646 msgid "Category"
7647 msgstr ""
7648
7649 #: inventory/manage/item_codes.php:178
7650 msgid "UPC/EAN code:"
7651 msgstr ""
7652
7653 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7654 #: manufacturing/work_order_add_finished.php:206
7655 #: manufacturing/work_order_entry.php:424
7656 #: manufacturing/manage/bom_edit.php:228
7657 msgid "Quantity:"
7658 msgstr ""
7659
7660 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:299
7661 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7662 #: inventory/manage/sales_kits.php:232
7663 #: manufacturing/manage/work_centres.php:138
7664 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7665 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7666 #: taxes/tax_types.php:158
7667 msgid "Description:"
7668 msgstr ""
7669
7670 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:301
7671 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7672 msgid "Category:"
7673 msgstr ""
7674
7675 #: inventory/manage/items.php:78
7676 msgid ""
7677 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7678 "is expected"
7679 msgstr ""
7680
7681 #: inventory/manage/items.php:104
7682 msgid ""
7683 "There are no item categories defined in the system. At least one item "
7684 "category is required to add a item."
7685 msgstr ""
7686
7687 #: inventory/manage/items.php:106
7688 msgid ""
7689 "There are no item tax types defined in the system. At least one item tax "
7690 "type is required to add a item."
7691 msgstr ""
7692
7693 #: inventory/manage/items.php:133
7694 msgid "The item name must be entered."
7695 msgstr ""
7696
7697 #: inventory/manage/items.php:139
7698 msgid "The item code cannot be empty"
7699 msgstr ""
7700
7701 #: inventory/manage/items.php:147
7702 msgid ""
7703 "The item code cannot contain any of the following characters -  & + OR a "
7704 "space OR quotes"
7705 msgstr ""
7706
7707 #: inventory/manage/items.php:183
7708 msgid "Item has been updated."
7709 msgstr ""
7710
7711 #: inventory/manage/items.php:196
7712 msgid "A new item has been added."
7713 msgstr ""
7714
7715 #: inventory/manage/items.php:239
7716 msgid "Selected item has been deleted."
7717 msgstr ""
7718
7719 #: inventory/manage/items.php:256 inventory/view/view_adjustment.php:56
7720 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7721 #: manufacturing/search_work_orders.php:163
7722 #: manufacturing/view/wo_issue_view.php:44
7723 #: manufacturing/view/wo_production_view.php:45
7724 #: purchasing/includes/ui/invoice_ui.inc:471
7725 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7726 msgid "Item"
7727 msgstr ""
7728
7729 #: inventory/manage/items.php:261 inventory/manage/items.php:292
7730 msgid "Item Code:"
7731 msgstr ""
7732
7733 #: inventory/manage/items.php:330
7734 msgid "Editable description:"
7735 msgstr ""
7736
7737 #: inventory/manage/items.php:350 sales/manage/customer_branches.php:248
7738 msgid "GL Accounts"
7739 msgstr ""
7740
7741 #: inventory/manage/items.php:373
7742 msgid "Other"
7743 msgstr ""
7744
7745 #: inventory/manage/items.php:376
7746 msgid "Image File (.jpg)"
7747 msgstr ""
7748
7749 #: inventory/manage/items.php:391
7750 msgid "No image"
7751 msgstr ""
7752
7753 #: inventory/manage/items.php:396
7754 msgid "Delete Image:"
7755 msgstr ""
7756
7757 #: inventory/manage/items.php:398
7758 msgid "Item status:"
7759 msgstr ""
7760
7761 #: inventory/manage/items.php:404
7762 msgid "Insert New Item"
7763 msgstr ""
7764
7765 #: inventory/manage/items.php:408
7766 msgid "Update Item"
7767 msgstr ""
7768
7769 #: inventory/manage/items.php:411
7770 msgid "Select this items and return to document entry."
7771 msgstr ""
7772
7773 #: inventory/manage/items.php:412
7774 msgid "Clone This Item"
7775 msgstr ""
7776
7777 #: inventory/manage/items.php:413
7778 msgid "Delete This Item"
7779 msgstr ""
7780
7781 #: inventory/manage/items.php:428
7782 msgid "Select an item:"
7783 msgstr ""
7784
7785 #: inventory/manage/items.php:429
7786 msgid "New item"
7787 msgstr ""
7788
7789 #: inventory/manage/items.php:452 purchasing/manage/suppliers.php:303
7790 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:338
7791 #: sales/manage/customers.php.orig:339
7792 msgid "&General settings"
7793 msgstr ""
7794
7795 #: inventory/manage/items.php:453 purchasing/manage/suppliers.php:305
7796 #: sales/manage/customers.php:340 sales/manage/customers.php.orig:341
7797 msgid "&Transactions"
7798 msgstr ""
7799
7800 #: inventory/manage/items.php:454
7801 msgid "&Status"
7802 msgstr ""
7803
7804 #: inventory/manage/item_units.php:16
7805 msgid "Units of Measure"
7806 msgstr ""
7807
7808 #: inventory/manage/item_units.php:34
7809 msgid "The unit of measure code cannot be empty."
7810 msgstr ""
7811
7812 #: inventory/manage/item_units.php:40
7813 msgid "The unit of measure code is too long."
7814 msgstr ""
7815
7816 #: inventory/manage/item_units.php:46
7817 msgid "The unit of measure description cannot be empty."
7818 msgstr ""
7819
7820 #: inventory/manage/item_units.php:53
7821 msgid "Selected unit has been updated"
7822 msgstr ""
7823
7824 #: inventory/manage/item_units.php:55
7825 msgid "New unit has been added"
7826 msgstr ""
7827
7828 #: inventory/manage/item_units.php:69
7829 msgid ""
7830 "Cannot delete this unit of measure because items have been created using "
7831 "this unit."
7832 msgstr ""
7833
7834 #: inventory/manage/item_units.php:75
7835 msgid "Selected unit has been deleted"
7836 msgstr ""
7837
7838 #: inventory/manage/item_units.php:94
7839 msgid "Decimals"
7840 msgstr ""
7841
7842 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7843 msgid "User Quantity Decimals"
7844 msgstr ""
7845
7846 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7847 msgid "Unit Abbreviation:"
7848 msgstr ""
7849
7850 #: inventory/manage/item_units.php:140
7851 msgid "Descriptive Name:"
7852 msgstr ""
7853
7854 #: inventory/manage/item_units.php:142
7855 msgid "Decimal Places:"
7856 msgstr ""
7857
7858 #: inventory/manage/locations.php:16
7859 msgid "Inventory Locations"
7860 msgstr ""
7861
7862 #: inventory/manage/locations.php:39
7863 msgid ""
7864 "The location code must be five characters or less long (including converted "
7865 "special chars)."
7866 msgstr ""
7867
7868 #: inventory/manage/locations.php:45
7869 msgid "The location name must be entered."
7870 msgstr ""
7871
7872 #: inventory/manage/locations.php:56
7873 msgid "Selected location has been updated"
7874 msgstr ""
7875
7876 #: inventory/manage/locations.php:65
7877 msgid "New location has been added"
7878 msgstr ""
7879
7880 #: inventory/manage/locations.php:76
7881 msgid ""
7882 "Cannot delete this location because item movements have been created using "
7883 "this location."
7884 msgstr ""
7885
7886 #: inventory/manage/locations.php:82
7887 msgid ""
7888 "Cannot delete this location because it is used by some work orders records."
7889 msgstr ""
7890
7891 #: inventory/manage/locations.php:88
7892 msgid ""
7893 "Cannot delete this location because it is used by some branch records as the "
7894 "default location to deliver from."
7895 msgstr ""
7896
7897 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7898 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7899 #: inventory/manage/locations.php:115
7900 msgid ""
7901 "Cannot delete this location because it is used by some related records in "
7902 "other tables."
7903 msgstr ""
7904
7905 #: inventory/manage/locations.php:129
7906 msgid "Selected location has been deleted"
7907 msgstr ""
7908
7909 #: inventory/manage/locations.php:146
7910 msgid "Location Code"
7911 msgstr ""
7912
7913 #: inventory/manage/locations.php:146
7914 msgid "Location Name"
7915 msgstr ""
7916
7917 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7918 msgid "Location Code:"
7919 msgstr ""
7920
7921 #: inventory/manage/locations.php:199
7922 msgid "Location Name:"
7923 msgstr ""
7924
7925 #: inventory/manage/locations.php:200
7926 msgid "Contact for deliveries:"
7927 msgstr ""
7928
7929 #: inventory/manage/locations.php:204
7930 msgid "Telephone No:"
7931 msgstr ""
7932
7933 #: inventory/manage/locations.php:206
7934 msgid "Facsimile No:"
7935 msgstr ""
7936
7937 #: inventory/manage/movement_types.php:16
7938 msgid "Inventory Movement Types"
7939 msgstr ""
7940
7941 #: inventory/manage/movement_types.php:34
7942 msgid "The inventory movement type name cannot be empty."
7943 msgstr ""
7944
7945 #: inventory/manage/movement_types.php:43
7946 msgid "Selected movement type has been updated"
7947 msgstr ""
7948
7949 #: inventory/manage/movement_types.php:48
7950 msgid "New movement type has been added"
7951 msgstr ""
7952
7953 #: inventory/manage/movement_types.php:61
7954 msgid ""
7955 "Cannot delete this inventory movement type because item transactions have "
7956 "been created referring to it."
7957 msgstr ""
7958
7959 #: inventory/manage/movement_types.php:76
7960 msgid "Selected movement type has been deleted"
7961 msgstr ""
7962
7963 #: inventory/manage/sales_kits.php:16
7964 msgid "Sales Kits & Alias Codes"
7965 msgstr ""
7966
7967 #: inventory/manage/sales_kits.php:40
7968 msgid "Stock Item"
7969 msgstr ""
7970
7971 #: inventory/manage/sales_kits.php:54
7972 msgid "kit"
7973 msgstr ""
7974
7975 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7976 msgid "The quantity entered must be numeric and greater than zero."
7977 msgstr ""
7978
7979 #: inventory/manage/sales_kits.php:93
7980 msgid "Kit/alias code cannot be empty."
7981 msgstr ""
7982
7983 #: inventory/manage/sales_kits.php:101
7984 msgid ""
7985 "The selected component contains directly or on any lower level the kit under "
7986 "edition. Recursive kits are not allowed."
7987 msgstr ""
7988
7989 #: inventory/manage/sales_kits.php:108
7990 msgid ""
7991 "The selected component is already in this kit. You can modify it's quantity "
7992 "but it cannot appear more than once in the same kit."
7993 msgstr ""
7994
7995 #: inventory/manage/sales_kits.php:116
7996 msgid "New alias code has been created."
7997 msgstr ""
7998
7999 #: inventory/manage/sales_kits.php:119
8000 msgid "New component has been added to selected kit."
8001 msgstr ""
8002
8003 #: inventory/manage/sales_kits.php:129
8004 msgid "Component of selected kit has been updated."
8005 msgstr ""
8006
8007 #: inventory/manage/sales_kits.php:139
8008 msgid "Kit common properties has been updated"
8009 msgstr ""
8010
8011 #: inventory/manage/sales_kits.php:157
8012 msgid ""
8013 "This item cannot be deleted because it is the last item in the kit used by "
8014 "following kits"
8015 msgstr ""
8016
8017 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8018 msgid "The component item has been deleted from this bom"
8019 msgstr ""
8020
8021 #: inventory/manage/sales_kits.php:183
8022 msgid "Select a sale kit:"
8023 msgstr ""
8024
8025 #: inventory/manage/sales_kits.php:184
8026 msgid "New kit"
8027 msgstr ""
8028
8029 #: inventory/manage/sales_kits.php:199
8030 msgid "Alias/kit code:"
8031 msgstr ""
8032
8033 #: inventory/manage/sales_kits.php:208
8034 msgid "Update kit/alias name"
8035 msgstr ""
8036
8037 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8038 #: manufacturing/manage/bom_edit.php:211
8039 msgid "Component:"
8040 msgstr ""
8041
8042 #: inventory/manage/sales_kits.php:237
8043 msgid "kits"
8044 msgstr ""
8045
8046 #: inventory/view/view_adjustment.php:17
8047 msgid "View Inventory Adjustment"
8048 msgstr ""
8049
8050 #: inventory/view/view_adjustment.php:43
8051 msgid "At Location"
8052 msgstr ""
8053
8054 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8055 msgid "Adjustment Type"
8056 msgstr ""
8057
8058 #: inventory/view/view_adjustment.php:73
8059 msgid "This adjustment has been voided."
8060 msgstr ""
8061
8062 #: inventory/view/view_transfer.php:17
8063 msgid "View Inventory Transfer"
8064 msgstr ""
8065
8066 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8067 #: manufacturing/includes/manufacturing_ui.inc:29
8068 #: manufacturing/includes/manufacturing_ui.inc:83
8069 #: reporting/includes/doctext.inc:207
8070 msgid "From Location"
8071 msgstr ""
8072
8073 #: inventory/view/view_transfer.php:41
8074 msgid "To Location"
8075 msgstr ""
8076
8077 #: manufacturing/search_work_orders.php:26
8078 msgid "Search Outstanding Work Orders"
8079 msgstr ""
8080
8081 #: manufacturing/search_work_orders.php:31
8082 msgid "Search Work Orders"
8083 msgstr ""
8084
8085 #: manufacturing/search_work_orders.php:69
8086 msgid "at Location:"
8087 msgstr ""
8088
8089 #: manufacturing/search_work_orders.php:76
8090 #: purchasing/inquiry/po_search_completed.php:75
8091 msgid "for item:"
8092 msgstr ""
8093
8094 #: manufacturing/search_work_orders.php:78
8095 #: purchasing/inquiry/po_search_completed.php:77
8096 #: purchasing/inquiry/po_search.php:76
8097 #: sales/inquiry/sales_deliveries_view.php:116
8098 #: sales/inquiry/sales_orders_view.php:245
8099 #: sales/inquiry/sales_orders_view.php.orig:245
8100 msgid "Select documents"
8101 msgstr ""
8102
8103 #: manufacturing/search_work_orders.php:117
8104 msgid "Release"
8105 msgstr ""
8106
8107 #: manufacturing/search_work_orders.php:120
8108 msgid "Issue"
8109 msgstr ""
8110
8111 #: manufacturing/search_work_orders.php:127
8112 msgid "Produce"
8113 msgstr ""
8114
8115 #: manufacturing/search_work_orders.php:140
8116 msgid "Costs"
8117 msgstr ""
8118
8119 #: manufacturing/search_work_orders.php:164
8120 msgid "Required"
8121 msgstr ""
8122
8123 #: manufacturing/search_work_orders.php:167
8124 #: manufacturing/includes/manufacturing_ui.inc:277
8125 #: manufacturing/includes/manufacturing_ui.inc:281
8126 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:266
8127 #: sales/inquiry/sales_orders_view.php.orig:266
8128 msgid "Required By"
8129 msgstr ""
8130
8131 #: manufacturing/search_work_orders.php:176
8132 msgid "Marked orders are overdue."
8133 msgstr ""
8134
8135 #: manufacturing/work_order_add_finished.php:29
8136 msgid "Produce or Unassemble Finished Items From Work Order"
8137 msgstr ""
8138
8139 #: manufacturing/work_order_add_finished.php:44
8140 msgid "The manufacturing process has been entered."
8141 msgstr ""
8142
8143 #: manufacturing/work_order_add_finished.php:46
8144 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8145 #: manufacturing/work_order_issue.php:38
8146 #: manufacturing/work_order_release.php:72
8147 msgid "View this Work Order"
8148 msgstr ""
8149
8150 #: manufacturing/work_order_add_finished.php:48
8151 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8152 #: manufacturing/work_order_issue.php:40
8153 msgid "View the GL Journal Entries for this Work Order"
8154 msgstr ""
8155
8156 #: manufacturing/work_order_add_finished.php:50
8157 #: manufacturing/work_order_entry.php:67
8158 msgid "Print the GL Journal Entries for this Work Order"
8159 msgstr ""
8160
8161 #: manufacturing/work_order_add_finished.php:52
8162 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8163 msgid "Select another &Work Order to Process"
8164 msgstr ""
8165
8166 #: manufacturing/work_order_add_finished.php:65
8167 #: manufacturing/work_order_costs.php:64
8168 #: manufacturing/work_order_entry.php:341
8169 #: manufacturing/includes/db/work_order_issues_db.inc:30
8170 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8171 msgid "The order number sent is not valid."
8172 msgstr ""
8173
8174 #: manufacturing/work_order_add_finished.php:91
8175 msgid "The quantity entered is not a valid number or less then zero."
8176 msgstr ""
8177
8178 #: manufacturing/work_order_add_finished.php:110
8179 msgid ""
8180 "The production date cannot be before the release date of the work order."
8181 msgstr ""
8182
8183 #: manufacturing/work_order_add_finished.php:117
8184 msgid ""
8185 "The production exceeds the quantity needed. Please change the Work Order."
8186 msgstr ""
8187
8188 #: manufacturing/work_order_add_finished.php:129
8189 msgid ""
8190 "The unassembling cannot be processed because there is insufficient stock."
8191 msgstr ""
8192
8193 #: manufacturing/work_order_add_finished.php:147
8194 msgid ""
8195 "The production cannot be processed because a required item would cause a "
8196 "negative inventory balance :"
8197 msgstr ""
8198
8199 #: manufacturing/work_order_add_finished.php:204
8200 msgid "Produce Finished Items"
8201 msgstr ""
8202
8203 #: manufacturing/work_order_add_finished.php:204
8204 msgid "Return Items to Work Order"
8205 msgstr ""
8206
8207 #: manufacturing/work_order_add_finished.php:214
8208 #: purchasing/allocations/supplier_allocate.php:65
8209 #: sales/allocations/customer_allocate.php:64
8210 msgid "Process"
8211 msgstr ""
8212
8213 #: manufacturing/work_order_add_finished.php:215
8214 msgid "Process And Close Order"
8215 msgstr ""
8216
8217 #: manufacturing/work_order_costs.php:29
8218 msgid "Work Order Additional Costs"
8219 msgstr ""
8220
8221 #: manufacturing/work_order_costs.php:43
8222 msgid "The additional cost has been entered."
8223 msgstr ""
8224
8225 #: manufacturing/work_order_costs.php:49
8226 msgid "Enter another additional cost."
8227 msgstr ""
8228
8229 #: manufacturing/work_order_costs.php:76
8230 msgid "The amount entered is not a valid number or less then zero."
8231 msgstr ""
8232
8233 #: manufacturing/work_order_costs.php:95
8234 msgid ""
8235 "The additional cost date cannot be before the release date of the work order."
8236 msgstr ""
8237
8238 #: manufacturing/work_order_costs.php:159
8239 msgid "Additional Costs:"
8240 msgstr ""
8241
8242 #: manufacturing/work_order_costs.php:160
8243 msgid "Debit Account"
8244 msgstr ""
8245
8246 #: manufacturing/work_order_costs.php:167
8247 msgid "Process Additional Cost"
8248 msgstr ""
8249
8250 #: manufacturing/work_order_entry.php:29
8251 msgid "Work Order Entry"
8252 msgstr ""
8253
8254 #: manufacturing/work_order_entry.php:32
8255 msgid "There are no manufacturable items defined in the system."
8256 msgstr ""
8257
8258 #: manufacturing/work_order_entry.php:54
8259 msgid "The work order been added."
8260 msgstr ""
8261
8262 #: manufacturing/work_order_entry.php:62
8263 msgid "Print this Work Order"
8264 msgstr ""
8265
8266 #: manufacturing/work_order_entry.php:64
8267 msgid "Email this Work Order"
8268 msgstr ""
8269
8270 #: manufacturing/work_order_entry.php:80
8271 msgid "The work order been updated."
8272 msgstr ""
8273
8274 #: manufacturing/work_order_entry.php:90
8275 msgid "Work order has been deleted."
8276 msgstr ""
8277
8278 #: manufacturing/work_order_entry.php:100
8279 msgid ""
8280 "This work order has been closed. There can be no more issues against it."
8281 msgstr ""
8282
8283 #: manufacturing/work_order_entry.php:110
8284 msgid "Enter a new work order"
8285 msgstr ""
8286
8287 #: manufacturing/work_order_entry.php:111
8288 msgid "Select an existing work order"
8289 msgstr ""
8290
8291 #: manufacturing/work_order_entry.php:147
8292 msgid "The quantity entered is invalid or less than zero."
8293 msgstr ""
8294
8295 #: manufacturing/work_order_entry.php:169
8296 msgid "The selected item to manufacture does not have a bom."
8297 msgstr ""
8298
8299 #: manufacturing/work_order_entry.php:178
8300 msgid "The labour cost entered is invalid or less than zero."
8301 msgstr ""
8302
8303 #: manufacturing/work_order_entry.php:186
8304 msgid "The cost entered is invalid or less than zero."
8305 msgstr ""
8306
8307 #: manufacturing/work_order_entry.php:209
8308 msgid ""
8309 "The work order cannot be processed because there is an insufficient quantity "
8310 "for component:"
8311 msgstr ""
8312
8313 #: manufacturing/work_order_entry.php:223
8314 msgid ""
8315 "The selected item cannot be unassembled because there is insufficient stock."
8316 msgstr ""
8317
8318 #: manufacturing/work_order_entry.php:249
8319 msgid ""
8320 "The quantity cannot be changed to be less than the quantity already "
8321 "manufactured for this order."
8322 msgstr ""
8323
8324 #: manufacturing/work_order_entry.php:298
8325 msgid ""
8326 "This work order cannot be deleted because it has already been processed."
8327 msgstr ""
8328
8329 #: manufacturing/work_order_entry.php:349
8330 msgid "This work order is closed and cannot be edited."
8331 msgstr ""
8332
8333 #: manufacturing/work_order_entry.php:397
8334 #: manufacturing/work_order_entry.php:405
8335 msgid "Destination Location:"
8336 msgstr ""
8337
8338 #: manufacturing/work_order_entry.php:416
8339 msgid "Quantity Required:"
8340 msgstr ""
8341
8342 #: manufacturing/work_order_entry.php:418
8343 msgid "Quantity Manufactured:"
8344 msgstr ""
8345
8346 #: manufacturing/work_order_entry.php:437
8347 msgid "Credit Labour Account"
8348 msgstr ""
8349
8350 #: manufacturing/work_order_entry.php:444
8351 msgid "Credit Overhead Account"
8352 msgstr ""
8353
8354 #: manufacturing/work_order_entry.php:449
8355 msgid "Released On:"
8356 msgstr ""
8357
8358 #: manufacturing/work_order_entry.php:459
8359 msgid "Save changes to work order"
8360 msgstr ""
8361
8362 #: manufacturing/work_order_entry.php:462
8363 msgid "Close This Work Order"
8364 msgstr ""
8365
8366 #: manufacturing/work_order_entry.php:464
8367 msgid "Delete This Work Order"
8368 msgstr ""
8369
8370 #: manufacturing/work_order_entry.php:470
8371 msgid "Add Workorder"
8372 msgstr ""
8373
8374 #: manufacturing/work_order_issue.php:29
8375 msgid "Issue Items to Work Order"
8376 msgstr ""
8377
8378 #: manufacturing/work_order_issue.php:36
8379 msgid "The work order issue has been entered."
8380 msgstr ""
8381
8382 #: manufacturing/work_order_issue.php:79
8383 msgid "The entered date for the issue is invalid."
8384 msgstr ""
8385
8386 #: manufacturing/work_order_issue.php:106
8387 msgid ""
8388 "The issue cannot be processed because an entered item would cause a negative "
8389 "inventory balance :"
8390 msgstr ""
8391
8392 #: manufacturing/work_order_issue.php:124
8393 msgid ""
8394 "The process cannot be completed because there is an insufficient total "
8395 "quantity for a component."
8396 msgstr ""
8397
8398 #: manufacturing/work_order_issue.php:125
8399 msgid "Component is :"
8400 msgstr ""
8401
8402 #: manufacturing/work_order_issue.php:126
8403 msgid "From location :"
8404 msgstr ""
8405
8406 #: manufacturing/work_order_issue.php:219
8407 msgid "Items to Issue"
8408 msgstr ""
8409
8410 #: manufacturing/work_order_issue.php:225
8411 msgid "Process Issue"
8412 msgstr ""
8413
8414 #: manufacturing/work_order_release.php:27
8415 msgid "Work Order Release to Manufacturing"
8416 msgstr ""
8417
8418 #: manufacturing/work_order_release.php:49
8419 msgid "This work order has already been released."
8420 msgstr ""
8421
8422 #: manufacturing/work_order_release.php:57
8423 msgid ""
8424 "This Work Order cannot be released. The selected item to manufacture does "
8425 "not have a bom."
8426 msgstr ""
8427
8428 #: manufacturing/work_order_release.php:70
8429 msgid "The work order has been released to manufacturing."
8430 msgstr ""
8431
8432 #: manufacturing/work_order_release.php:74
8433 msgid "Select another &work order"
8434 msgstr ""
8435
8436 #: manufacturing/work_order_release.php:95
8437 msgid "Work Order #:"
8438 msgstr ""
8439
8440 #: manufacturing/work_order_release.php:96
8441 msgid "Work Order Reference:"
8442 msgstr ""
8443
8444 #: manufacturing/work_order_release.php:98
8445 #: manufacturing/includes/manufacturing_ui.inc:278
8446 msgid "Released Date"
8447 msgstr ""
8448
8449 #: manufacturing/work_order_release.php:104
8450 msgid "Release Work Order"
8451 msgstr ""
8452
8453 #: manufacturing/view/wo_issue_view.php:19
8454 msgid "View Work Order Issue"
8455 msgstr ""
8456
8457 #: manufacturing/view/wo_issue_view.php:43
8458 msgid "Issue #"
8459 msgstr ""
8460
8461 #: manufacturing/view/wo_issue_view.php:43
8462 #: manufacturing/view/wo_production_view.php:44
8463 msgid "For Work Order #"
8464 msgstr ""
8465
8466 #: manufacturing/view/wo_issue_view.php:44
8467 msgid "To Work Centre"
8468 msgstr ""
8469
8470 #: manufacturing/view/wo_issue_view.php:44
8471 msgid "Date of Issue"
8472 msgstr ""
8473
8474 #: manufacturing/view/wo_issue_view.php:61
8475 msgid "This issue has been voided."
8476 msgstr ""
8477
8478 #: manufacturing/view/wo_issue_view.php:72
8479 msgid "There are no items for this issue."
8480 msgstr ""
8481
8482 #: manufacturing/view/wo_issue_view.php:77
8483 #: manufacturing/includes/manufacturing_ui.inc:28
8484 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8485 #: reporting/rep401.php:74
8486 msgid "Component"
8487 msgstr ""
8488
8489 #: manufacturing/view/wo_issue_view.php:114
8490 msgid "Items for this Issue"
8491 msgstr ""
8492
8493 #: manufacturing/view/wo_production_view.php:20
8494 msgid "View Work Order Production"
8495 msgstr ""
8496
8497 #: manufacturing/view/wo_production_view.php:44
8498 msgid "Production #"
8499 msgstr ""
8500
8501 #: manufacturing/view/wo_production_view.php:45
8502 msgid "Quantity Manufactured"
8503 msgstr ""
8504
8505 #: manufacturing/view/wo_production_view.php:61
8506 msgid "This production has been voided."
8507 msgstr ""
8508
8509 #: manufacturing/view/work_order_view.php:26
8510 msgid "View Work Order"
8511 msgstr ""
8512
8513 #: manufacturing/view/work_order_view.php:51
8514 msgid "BOM for item:"
8515 msgstr ""
8516
8517 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8518 msgid "Work Order Requirements"
8519 msgstr ""
8520
8521 #: manufacturing/view/work_order_view.php:61
8522 msgid "Issues"
8523 msgstr ""
8524
8525 #: manufacturing/view/work_order_view.php:64
8526 msgid "Productions"
8527 msgstr ""
8528
8529 #: manufacturing/view/work_order_view.php:67
8530 #: manufacturing/view/work_order_view.php:74
8531 msgid "Additional Costs"
8532 msgstr ""
8533
8534 #: manufacturing/view/work_order_view.php:82
8535 msgid "This work order has been voided."
8536 msgstr ""
8537
8538 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8539 #: manufacturing/manage/bom_edit.php:24
8540 msgid "There are no manufactured or kit items defined in the system."
8541 msgstr ""
8542
8543 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8544 #: manufacturing/manage/bom_edit.php:170
8545 msgid "Select a manufacturable item:"
8546 msgstr ""
8547
8548 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8549 msgid "All Costs Are In:"
8550 msgstr ""
8551
8552 #: manufacturing/inquiry/where_used_inquiry.php:17
8553 msgid "Inventory Item Where Used Inquiry"
8554 msgstr ""
8555
8556 #: manufacturing/inquiry/where_used_inquiry.php:28
8557 msgid "Select an item to display its parent item(s)."
8558 msgstr ""
8559
8560 #: manufacturing/inquiry/where_used_inquiry.php:43
8561 msgid "Parent Item"
8562 msgstr ""
8563
8564 #: manufacturing/inquiry/where_used_inquiry.php:44
8565 #: manufacturing/manage/bom_edit.php:71
8566 #: manufacturing/includes/manufacturing_ui.inc:28
8567 #: manufacturing/includes/manufacturing_ui.inc:83
8568 #: reporting/includes/doctext.inc:207
8569 msgid "Work Centre"
8570 msgstr ""
8571
8572 #: manufacturing/inquiry/where_used_inquiry.php:46
8573 #: manufacturing/includes/manufacturing_ui.inc:277
8574 #: manufacturing/includes/manufacturing_ui.inc:281
8575 msgid "Quantity Required"
8576 msgstr ""
8577
8578 #: manufacturing/manage/bom_edit.php:16
8579 msgid "Bill Of Materials"
8580 msgstr ""
8581
8582 #: manufacturing/manage/bom_edit.php:26
8583 msgid ""
8584 "There are no work centres defined in the system. BOMs require at least one "
8585 "work centre be defined."
8586 msgstr ""
8587
8588 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8589 msgid "Code"
8590 msgstr ""
8591
8592 #: manufacturing/manage/bom_edit.php:110
8593 msgid "Selected component has been updated"
8594 msgstr ""
8595
8596 #: manufacturing/manage/bom_edit.php:130
8597 msgid ""
8598 "A new component part has been added to the bill of material for this item."
8599 msgstr ""
8600
8601 #: manufacturing/manage/bom_edit.php:136
8602 msgid ""
8603 "The selected component is already on this bom. You can modify it's quantity "
8604 "but it cannot appear more than once on the same bom."
8605 msgstr ""
8606
8607 #: manufacturing/manage/bom_edit.php:142
8608 msgid ""
8609 "The selected component is a parent of the current item. Recursive BOMs are "
8610 "not allowed."
8611 msgstr ""
8612
8613 #: manufacturing/manage/bom_edit.php:224
8614 msgid "Location to Draw From:"
8615 msgstr ""
8616
8617 #: manufacturing/manage/bom_edit.php:225
8618 msgid "Work Centre Added:"
8619 msgstr ""
8620
8621 #: manufacturing/manage/work_centres.php:16
8622 msgid "Work Centres"
8623 msgstr ""
8624
8625 #: manufacturing/manage/work_centres.php:34
8626 msgid "The work centre name cannot be empty."
8627 msgstr ""
8628
8629 #: manufacturing/manage/work_centres.php:44
8630 msgid "Selected work center has been updated"
8631 msgstr ""
8632
8633 #: manufacturing/manage/work_centres.php:49
8634 msgid "New work center has been added"
8635 msgstr ""
8636
8637 #: manufacturing/manage/work_centres.php:61
8638 msgid ""
8639 "Cannot delete this work centre because BOMs have been created referring to "
8640 "it."
8641 msgstr ""
8642
8643 #: manufacturing/manage/work_centres.php:67
8644 msgid ""
8645 "Cannot delete this work centre because work order requirements have been "
8646 "created referring to it."
8647 msgstr ""
8648
8649 #: manufacturing/manage/work_centres.php:83
8650 msgid "Selected work center has been deleted"
8651 msgstr ""
8652
8653 #: manufacturing/manage/work_centres.php:101
8654 msgid "description"
8655 msgstr ""
8656
8657 #: manufacturing/includes/manufacturing_ui.inc:22
8658 msgid "The bill of material for this item is empty."
8659 msgstr ""
8660
8661 #: manufacturing/includes/manufacturing_ui.inc:29
8662 #: manufacturing/includes/manufacturing_ui.inc:61
8663 msgid "Total Cost"
8664 msgstr ""
8665
8666 #: manufacturing/includes/manufacturing_ui.inc:77
8667 msgid "There are no Requirements for this Order."
8668 msgstr ""
8669
8670 #: manufacturing/includes/manufacturing_ui.inc:84
8671 #: reporting/includes/doctext.inc:207
8672 msgid "Unit Quantity"
8673 msgstr ""
8674
8675 #: manufacturing/includes/manufacturing_ui.inc:84
8676 #: reporting/includes/doctext.inc:207
8677 msgid "Total Quantity"
8678 msgstr ""
8679
8680 #: manufacturing/includes/manufacturing_ui.inc:84
8681 #: reporting/includes/doctext.inc:207
8682 msgid "Units Issued"
8683 msgstr ""
8684
8685 #: manufacturing/includes/manufacturing_ui.inc:84
8686 msgid "On Hand"
8687 msgstr ""
8688
8689 #: manufacturing/includes/manufacturing_ui.inc:138
8690 msgid "Marked items have insufficient quantities in stock."
8691 msgstr ""
8692
8693 #: manufacturing/includes/manufacturing_ui.inc:152
8694 msgid "There are no Productions for this Order."
8695 msgstr ""
8696
8697 #: manufacturing/includes/manufacturing_ui.inc:195
8698 msgid "There are no Issues for this Order."
8699 msgstr ""
8700
8701 #: manufacturing/includes/manufacturing_ui.inc:231
8702 msgid "There are no additional costs for this Order."
8703 msgstr ""
8704
8705 #: manufacturing/includes/manufacturing_ui.inc:269
8706 #: manufacturing/includes/manufacturing_ui.inc:325
8707 msgid "The work order number sent is not valid."
8708 msgstr ""
8709
8710 #: manufacturing/includes/manufacturing_ui.inc:276
8711 #: manufacturing/includes/manufacturing_ui.inc:280
8712 #: manufacturing/includes/manufacturing_ui.inc:331
8713 #: reporting/includes/doctext.inc:201
8714 msgid "Manufactured Item"
8715 msgstr ""
8716
8717 #: manufacturing/includes/manufacturing_ui.inc:277
8718 #: manufacturing/includes/manufacturing_ui.inc:281
8719 #: manufacturing/includes/manufacturing_ui.inc:332
8720 #: reporting/includes/doctext.inc:202
8721 msgid "Into Location"
8722 msgstr ""
8723
8724 #: manufacturing/includes/manufacturing_ui.inc:311
8725 #: manufacturing/includes/manufacturing_ui.inc:356
8726 msgid "This work order is closed."
8727 msgstr ""
8728
8729 #: manufacturing/includes/work_order_issue_ui.inc:162
8730 msgid "Return Items to Location"
8731 msgstr ""
8732
8733 #: manufacturing/includes/work_order_issue_ui.inc:162
8734 msgid "Issue Items to Work order"
8735 msgstr ""
8736
8737 #: manufacturing/includes/work_order_issue_ui.inc:165
8738 msgid "To Work Centre:"
8739 msgstr ""
8740
8741 #: manufacturing/includes/work_order_issue_ui.inc:167
8742 msgid "Issue Date:"
8743 msgstr ""
8744
8745 #: manufacturing/includes/db/work_order_issues_db.inc:81
8746 msgid "Issue of"
8747 msgstr ""
8748
8749 #: manufacturing/includes/db/work_order_issues_db.inc:90
8750 msgid "Issue to"
8751 msgstr ""
8752
8753 #: manufacturing/includes/db/work_order_issues_db.inc:208
8754 msgid "Reversed the issue of"
8755 msgstr ""
8756
8757 #: manufacturing/includes/db/work_order_issues_db.inc:220
8758 msgid "Reversed the issue to"
8759 msgstr ""
8760
8761 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8762 msgid "Production."
8763 msgstr ""
8764
8765 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8766 msgid "Reversed the production "
8767 msgstr ""
8768
8769 #: manufacturing/includes/db/work_orders_db.inc:278
8770 #: purchasing/includes/db/po_db.inc:116
8771 #: sales/includes/db/cust_trans_db.inc:111
8772 #: sales/includes/db/sales_order_db.inc:249
8773 msgid "Updated."
8774 msgstr ""
8775
8776 #: manufacturing/includes/db/work_orders_db.inc:297
8777 msgid "Canceled."
8778 msgstr ""
8779
8780 #: manufacturing/includes/db/work_orders_db.inc:373
8781 msgid "Released."
8782 msgstr ""
8783
8784 #: manufacturing/includes/db/work_orders_db.inc:445
8785 #: manufacturing/includes/db/work_orders_db.inc:461
8786 msgid "Voiding Work Order Trans # "
8787 msgstr ""
8788
8789 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8790 msgid "Quick production."
8791 msgstr ""
8792
8793 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8794 msgid "Produced"
8795 msgstr ""
8796
8797 #: purchasing/includes/db/invoice_db.inc:284
8798 msgid "Supplier invoice adjustment for zero inventory of "
8799 msgstr ""
8800
8801 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8802 #: sales/inquiry/sales_deliveries_view.php:166
8803 #: sales/inquiry/sales_orders_view.php:145
8804 #: sales/inquiry/sales_orders_view.php.orig:145
8805 msgid "Invoice"
8806 msgstr ""
8807
8808 #: purchasing/includes/db/invoice_db.inc:684
8809 #: purchasing/includes/db/invoice_db.inc:686
8810 msgid "GRN Removal"
8811 msgstr ""
8812
8813 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8814 #: sales/view/view_sales_order.php:74
8815 msgid "Order Currency"
8816 msgstr ""
8817
8818 #: purchasing/includes/ui/grn_ui.inc:25
8819 msgid "For Purchase Order"
8820 msgstr ""
8821
8822 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8823 msgid "Ordered On"
8824 msgstr ""
8825
8826 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8827 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8828 msgid "Deliver Into Location"
8829 msgstr ""
8830
8831 #: purchasing/includes/ui/grn_ui.inc:46
8832 msgid "Date Items Received"
8833 msgstr ""
8834
8835 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8836 #: purchasing/includes/ui/po_ui.inc:344
8837 #: purchasing/view/view_supp_credit.php:44
8838 #: purchasing/view/view_supp_invoice.php:47
8839 #: purchasing/inquiry/po_search_completed.php:125
8840 #: purchasing/inquiry/po_search.php:134
8841 #: purchasing/inquiry/supplier_inquiry.php:172
8842 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8843 msgid "Supplier's Reference"
8844 msgstr ""
8845
8846 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8847 #: sales/view/view_sales_order.php:79
8848 msgid "Delivery Address"
8849 msgstr ""
8850
8851 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8852 msgid "Order Comments"
8853 msgstr ""
8854
8855 #: purchasing/includes/ui/invoice_ui.inc:96
8856 #: purchasing/includes/ui/invoice_ui.inc:99
8857 msgid "Supplier's Ref.:"
8858 msgstr ""
8859
8860 #: purchasing/includes/ui/invoice_ui.inc:114
8861 msgid "Terms:"
8862 msgstr ""
8863
8864 #: purchasing/includes/ui/invoice_ui.inc:126
8865 #: purchasing/manage/suppliers.php:95 purchasing/manage/suppliers.php:100
8866 msgid "Supplier's Currency:"
8867 msgstr ""
8868
8869 #: purchasing/includes/ui/invoice_ui.inc:130
8870 #: purchasing/manage/suppliers.php:102 sales/manage/customer_branches.php:246
8871 #: sales/manage/customers.php:288 sales/manage/customers.php.orig:289
8872 msgid "Tax Group:"
8873 msgstr ""
8874
8875 #: purchasing/includes/ui/invoice_ui.inc:145
8876 msgid "Sub-total:"
8877 msgstr ""
8878
8879 #: purchasing/includes/ui/invoice_ui.inc:153
8880 msgid "Invoice Total:"
8881 msgstr ""
8882
8883 #: purchasing/includes/ui/invoice_ui.inc:156
8884 #: sales/customer_credit_invoice.php:332
8885 #: sales/includes/ui/sales_credit_ui.inc:233
8886 msgid "Credit Note Total"
8887 msgstr ""
8888
8889 #: purchasing/includes/ui/invoice_ui.inc:187
8890 msgid "Add GL Line"
8891 msgstr ""
8892
8893 #: purchasing/includes/ui/invoice_ui.inc:188
8894 msgid "Reset"
8895 msgstr ""
8896
8897 #: purchasing/includes/ui/invoice_ui.inc:189
8898 #: purchasing/po_receive_items.php:334
8899 msgid "Clear all GL entry fields"
8900 msgstr ""
8901
8902 #: purchasing/includes/ui/invoice_ui.inc:207
8903 msgid "GL Items for this Invoice"
8904 msgstr ""
8905
8906 #: purchasing/includes/ui/invoice_ui.inc:209
8907 msgid "GL Items for this Credit Note"
8908 msgstr ""
8909
8910 #: purchasing/includes/ui/invoice_ui.inc:219
8911 msgid "Quick Entry:"
8912 msgstr ""
8913
8914 #: purchasing/includes/ui/invoice_ui.inc:392
8915 msgid "Add to Invoice"
8916 msgstr ""
8917
8918 #: purchasing/includes/ui/invoice_ui.inc:394
8919 msgid "Add to Credit Note"
8920 msgstr ""
8921
8922 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
8923 msgid "Remove"
8924 msgstr ""
8925
8926 #: purchasing/includes/ui/invoice_ui.inc:396
8927 #: purchasing/includes/ui/invoice_ui.inc:431
8928 msgid ""
8929 "WARNING! Be careful with removal. The operation is executed immediately and "
8930 "cannot be undone !!!"
8931 msgstr ""
8932
8933 #: purchasing/includes/ui/invoice_ui.inc:398
8934 msgid ""
8935 "You are about to remove all yet non-invoiced items from selected delivery "
8936 "line. This operation also irreversibly changes related order line. Do you "
8937 "want to continue ?"
8938 msgstr ""
8939
8940 #: purchasing/includes/ui/invoice_ui.inc:429
8941 msgid "Items Received Yet to be Invoiced"
8942 msgstr ""
8943
8944 #: purchasing/includes/ui/invoice_ui.inc:434
8945 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8946 msgstr ""
8947
8948 #: purchasing/includes/ui/invoice_ui.inc:439
8949 msgid "Received Items Charged on this Invoice"
8950 msgstr ""
8951
8952 #: purchasing/includes/ui/invoice_ui.inc:441
8953 msgid "Received Items Credited on this Note"
8954 msgstr ""
8955
8956 #: purchasing/includes/ui/invoice_ui.inc:451
8957 msgid "Received between"
8958 msgstr ""
8959
8960 #: purchasing/includes/ui/invoice_ui.inc:462
8961 msgid "Add All Items"
8962 msgstr ""
8963
8964 #: purchasing/includes/ui/invoice_ui.inc:471
8965 #: purchasing/includes/ui/invoice_ui.inc:483
8966 #: sales/inquiry/sales_orders_view.php:153
8967 #: sales/inquiry/sales_orders_view.php.orig:153
8968 msgid "Delivery"
8969 msgstr ""
8970
8971 #: purchasing/includes/ui/invoice_ui.inc:471
8972 msgid "P.O."
8973 msgstr ""
8974
8975 #: purchasing/includes/ui/invoice_ui.inc:472
8976 msgid "Received On"
8977 msgstr ""
8978
8979 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
8980 msgid "Quantity Received"
8981 msgstr ""
8982
8983 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
8984 #: purchasing/view/view_po.php:46
8985 msgid "Quantity Invoiced"
8986 msgstr ""
8987
8988 #: purchasing/includes/ui/invoice_ui.inc:473
8989 msgid "Qty Yet To Invoice"
8990 msgstr ""
8991
8992 #: purchasing/includes/ui/invoice_ui.inc:473
8993 #: purchasing/includes/ui/po_ui.inc:238
8994 #: sales/includes/ui/sales_order_ui.inc:142
8995 msgid "Price after Tax"
8996 msgstr ""
8997
8998 #: purchasing/includes/ui/invoice_ui.inc:473
8999 #: purchasing/includes/ui/po_ui.inc:238
9000 #: sales/includes/ui/sales_order_ui.inc:142
9001 msgid "Price before Tax"
9002 msgstr ""
9003
9004 #: purchasing/includes/ui/invoice_ui.inc:479
9005 msgid "Qty Yet To Credit"
9006 msgstr ""
9007
9008 #: purchasing/includes/ui/invoice_ui.inc:484
9009 msgid "Line Value"
9010 msgstr ""
9011
9012 #: purchasing/includes/ui/invoice_ui.inc:551
9013 msgid ""
9014 "There are no outstanding items received from this supplier that have not "
9015 "been invoiced by them."
9016 msgstr ""
9017
9018 #: purchasing/includes/ui/invoice_ui.inc:554
9019 msgid ""
9020 "There are no received items for the selected supplier that have been "
9021 "invoiced."
9022 msgstr ""
9023
9024 #: purchasing/includes/ui/invoice_ui.inc:555
9025 msgid "Credits can only be applied to invoiced items."
9026 msgstr ""
9027
9028 #: purchasing/includes/ui/po_ui.inc:149
9029 msgid "Supplier Currency:"
9030 msgstr ""
9031
9032 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
9033 msgid "Order Date:"
9034 msgstr ""
9035
9036 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
9037 msgid "Delivery Date:"
9038 msgstr ""
9039
9040 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
9041 msgid "Invoice Date:"
9042 msgstr ""
9043
9044 #: purchasing/includes/ui/po_ui.inc:190
9045 msgid "Due Date:"
9046 msgstr ""
9047
9048 #: purchasing/includes/ui/po_ui.inc:192
9049 msgid "Supplier's Reference:"
9050 msgstr ""
9051
9052 #: purchasing/includes/ui/po_ui.inc:193
9053 msgid "Receive Into:"
9054 msgstr ""
9055
9056 #: purchasing/includes/ui/po_ui.inc:218
9057 msgid ""
9058 "The default stock location set up for this user is not a currently defined "
9059 "stock location. Your system administrator needs to amend your user record."
9060 msgstr ""
9061
9062 #: purchasing/includes/ui/po_ui.inc:222
9063 msgid "Deliver to:"
9064 msgstr ""
9065
9066 #: purchasing/includes/ui/po_ui.inc:231
9067 msgid "Order Items"
9068 msgstr ""
9069
9070 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9071 msgid "Received"
9072 msgstr ""
9073
9074 #: purchasing/includes/ui/po_ui.inc:238
9075 #: sales/includes/ui/sales_order_ui.inc:610
9076 msgid "Required Delivery Date"
9077 msgstr ""
9078
9079 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9080 #: purchasing/view/view_po.php:46
9081 msgid "Line Total"
9082 msgstr ""
9083
9084 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9085 #: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
9086 #: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
9087 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
9088 #: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
9089 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9090 #: sales/includes/ui/sales_order_ui.inc:229
9091 msgid "Sub-total"
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9095 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9096 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9097 #: sales/includes/ui/sales_order_ui.inc:236
9098 msgid "Amount Total"
9099 msgstr ""
9100
9101 #: purchasing/includes/ui/po_ui.inc:299
9102 #: purchasing/allocations/supplier_allocate.php:64
9103 #: sales/allocations/customer_allocate.php:63
9104 #: sales/includes/ui/sales_order_ui.inc:237
9105 msgid "Refresh"
9106 msgstr ""
9107
9108 #: purchasing/po_entry_items.php:38
9109 msgid "Modify Purchase Order #"
9110 msgstr ""
9111
9112 #: purchasing/po_entry_items.php:43
9113 msgid "Purchase Order Entry"
9114 msgstr ""
9115
9116 #: purchasing/po_entry_items.php:48
9117 msgid "Direct GRN Entry"
9118 msgstr ""
9119
9120 #: purchasing/po_entry_items.php:53
9121 msgid "Direct Purchase Invoice Entry"
9122 msgstr ""
9123
9124 #: purchasing/po_entry_items.php:74
9125 msgid "Purchase Order has been entered"
9126 msgstr ""
9127
9128 #: purchasing/po_entry_items.php:76
9129 msgid "Purchase Order has been updated"
9130 msgstr ""
9131
9132 #: purchasing/po_entry_items.php:77
9133 msgid "&View this order"
9134 msgstr ""
9135
9136 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
9137 #: sales/sales_order_entry.php:125
9138 msgid "&Print This Order"
9139 msgstr ""
9140
9141 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
9142 #: sales/sales_order_entry.php:126
9143 msgid "&Email This Order"
9144 msgstr ""
9145
9146 #: purchasing/po_entry_items.php:83
9147 msgid "&Receive Items on this Purchase Order"
9148 msgstr ""
9149
9150 #: purchasing/po_entry_items.php:85
9151 msgid "Enter &Another Purchase Order"
9152 msgstr ""
9153
9154 #: purchasing/po_entry_items.php:87
9155 msgid "Select An &Outstanding Purchase Order"
9156 msgstr ""
9157
9158 #: purchasing/po_entry_items.php:96
9159 msgid "Direct GRN has been entered"
9160 msgstr ""
9161
9162 #: purchasing/po_entry_items.php:98
9163 msgid "&View this GRN"
9164 msgstr ""
9165
9166 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9167 msgid "View the GL Journal Entries for this Delivery"
9168 msgstr ""
9169
9170 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9171 msgid "Entry purchase &invoice for this receival"
9172 msgstr ""
9173
9174 #: purchasing/po_entry_items.php:112
9175 msgid "Enter &Another GRN"
9176 msgstr ""
9177
9178 #: purchasing/po_entry_items.php:121
9179 msgid "Direct Purchase Invoice has been entered"
9180 msgstr ""
9181
9182 #: purchasing/po_entry_items.php:123
9183 msgid "&View this Invoice"
9184 msgstr ""
9185
9186 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9187 msgid "View the GL Journal Entries for this Invoice"
9188 msgstr ""
9189
9190 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9191 msgid "Entry supplier &payment for this invoice"
9192 msgstr ""
9193
9194 #: purchasing/po_entry_items.php:136
9195 msgid "Enter &Another Direct Invoice"
9196 msgstr ""
9197
9198 #: purchasing/po_entry_items.php:168
9199 msgid ""
9200 "This item cannot be deleted because some of it has already been received."
9201 msgstr ""
9202
9203 #: purchasing/po_entry_items.php:183
9204 msgid ""
9205 "This order cannot be cancelled because some of it has already been received."
9206 msgstr ""
9207
9208 #: purchasing/po_entry_items.php:184
9209 msgid ""
9210 "The line item quantities may be modified to quantities more than already "
9211 "received. prices cannot be altered for lines that have already been received "
9212 "and quantities cannot be reduced below the quantity already received."
9213 msgstr ""
9214
9215 #: purchasing/po_entry_items.php:199
9216 msgid "This purchase order has been cancelled."
9217 msgstr ""
9218
9219 #: purchasing/po_entry_items.php:201
9220 msgid "Enter a new purchase order"
9221 msgstr ""
9222
9223 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
9224 msgid "Item description cannot be empty."
9225 msgstr ""
9226
9227 #: purchasing/po_entry_items.php:223
9228 msgid "The quantity of the order item must be numeric and not less than "
9229 msgstr ""
9230
9231 #: purchasing/po_entry_items.php:230
9232 msgid "The price entered must be numeric and not less than zero."
9233 msgstr ""
9234
9235 #: purchasing/po_entry_items.php:254
9236 msgid ""
9237 "You are attempting to make the quantity ordered a quantity less than has "
9238 "already been invoiced or received.  This is prohibited."
9239 msgstr ""
9240
9241 #: purchasing/po_entry_items.php:255
9242 msgid ""
9243 "The quantity received can only be modified by entering a negative receipt "
9244 "and the quantity invoiced can only be reduced by entering a credit note "
9245 "against this item."
9246 msgstr ""
9247
9248 #: purchasing/po_entry_items.php:283
9249 msgid "The selected item is already on this order."
9250 msgstr ""
9251
9252 #: purchasing/po_entry_items.php:310
9253 msgid ""
9254 "The selected item does not exist or it is a kit part and therefore cannot be "
9255 "purchased."
9256 msgstr ""
9257
9258 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9259 #: purchasing/supplier_payment.php:118
9260 msgid "There is no supplier selected."
9261 msgstr ""
9262
9263 #: purchasing/po_entry_items.php:333
9264 msgid "The entered order date is invalid."
9265 msgstr ""
9266
9267 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9268 #: sales/sales_order_entry.php:345
9269 msgid "The entered date is not in fiscal year"
9270 msgstr ""
9271
9272 #: purchasing/po_entry_items.php:347
9273 msgid "The entered due date is invalid."
9274 msgstr ""
9275
9276 #: purchasing/po_entry_items.php:356
9277 msgid "There is no reference entered for this purchase order."
9278 msgstr ""
9279
9280 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9281 msgid "You must enter a supplier's invoice reference."
9282 msgstr ""
9283
9284 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9285 msgid ""
9286 "This invoice number has already been entered. It cannot be entered again."
9287 msgstr ""
9288
9289 #: purchasing/po_entry_items.php:384
9290 msgid "There is no delivery address specified."
9291 msgstr ""
9292
9293 #: purchasing/po_entry_items.php:390
9294 msgid "There is no location specified to move any items into."
9295 msgstr ""
9296
9297 #: purchasing/po_entry_items.php:397
9298 msgid ""
9299 "The order cannot be placed because there are no lines entered on this order."
9300 msgstr ""
9301
9302 #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
9303 msgid "Place Order"
9304 msgstr ""
9305
9306 #: purchasing/po_entry_items.php:524
9307 msgid "Update Order"
9308 msgstr ""
9309
9310 #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
9311 msgid "Cancel Order"
9312 msgstr ""
9313
9314 #: purchasing/po_entry_items.php:527
9315 msgid "Process GRN"
9316 msgstr ""
9317
9318 #: purchasing/po_entry_items.php:528
9319 msgid "Update GRN"
9320 msgstr ""
9321
9322 #: purchasing/po_entry_items.php:529
9323 msgid "Cancel GRN"
9324 msgstr ""
9325
9326 #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
9327 msgid "Process Invoice"
9328 msgstr ""
9329
9330 #: purchasing/po_entry_items.php:533
9331 msgid "Update Invoice"
9332 msgstr ""
9333
9334 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
9335 msgid "Cancel Invoice"
9336 msgstr ""
9337
9338 #: purchasing/po_receive_items.php:25
9339 msgid "Receive Purchase Order Items"
9340 msgstr ""
9341
9342 #: purchasing/po_receive_items.php:34
9343 msgid "Purchase Order Delivery has been processed"
9344 msgstr ""
9345
9346 #: purchasing/po_receive_items.php:36
9347 msgid "&View this Delivery"
9348 msgstr ""
9349
9350 #: purchasing/po_receive_items.php:44
9351 msgid "Select a different &purchase order for receiving items against"
9352 msgstr ""
9353
9354 #: purchasing/po_receive_items.php:53
9355 msgid ""
9356 "This page can only be opened if a purchase order has been selected. Please "
9357 "select a purchase order first."
9358 msgstr ""
9359
9360 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9361 #: sales/customer_delivery.php:432
9362 msgid "Ordered"
9363 msgstr ""
9364
9365 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9366 #: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
9367 #: reporting/includes/doctext.inc:225
9368 msgid "Outstanding"
9369 msgstr ""
9370
9371 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9372 msgid "This Delivery"
9373 msgstr ""
9374
9375 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9376 msgid ""
9377 "There is nothing to process. Please enter valid quantities greater than zero."
9378 msgstr ""
9379
9380 #: purchasing/po_receive_items.php:229
9381 msgid ""
9382 "Entered quantities cannot be greater than the quantity entered on the "
9383 "purchase order including the allowed over-receive percentage"
9384 msgstr ""
9385
9386 #: purchasing/po_receive_items.php:231
9387 msgid ""
9388 "Modify the ordered items on the purchase order if you wish to increase the "
9389 "quantities."
9390 msgstr ""
9391
9392 #: purchasing/po_receive_items.php:249
9393 msgid ""
9394 "This order has been changed or invoiced since this delivery was started to "
9395 "be actioned. Processing halted. To enter a delivery against this purchase "
9396 "order, it must be re-selected and re-read again to update the changes made "
9397 "by the other user."
9398 msgstr ""
9399
9400 #: purchasing/po_receive_items.php:252
9401 msgid "Select a different purchase order for receiving goods against"
9402 msgstr ""
9403
9404 #: purchasing/po_receive_items.php:255
9405 msgid "Re-Read the updated purchase order for receiving goods against"
9406 msgstr ""
9407
9408 #: purchasing/po_receive_items.php:329
9409 msgid "Items to Receive"
9410 msgstr ""
9411
9412 #: purchasing/po_receive_items.php:334
9413 msgid "Process Receive Items"
9414 msgstr ""
9415
9416 #: purchasing/supplier_credit.php:43
9417 msgid "Supplier credit note has been processed."
9418 msgstr ""
9419
9420 #: purchasing/supplier_credit.php:44
9421 msgid "View this Credit Note"
9422 msgstr ""
9423
9424 #: purchasing/supplier_credit.php:46
9425 msgid "View the GL Journal Entries for this Credit Note"
9426 msgstr ""
9427
9428 #: purchasing/supplier_credit.php:48
9429 msgid "Enter Another Credit Note"
9430 msgstr ""
9431
9432 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9433 msgid ""
9434 "The account code entered is not a valid code, this line cannot be added to "
9435 "the transaction."
9436 msgstr ""
9437
9438 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9439 msgid ""
9440 "The amount entered is not numeric. This line cannot be added to the "
9441 "transaction."
9442 msgstr ""
9443
9444 #: purchasing/supplier_credit.php:142
9445 msgid ""
9446 "The credit note cannot be processed because the there are no items or values "
9447 "on the invoice.  Credit notes are expected to have a charge."
9448 msgstr ""
9449
9450 #: purchasing/supplier_credit.php:149
9451 msgid "You must enter an credit note reference."
9452 msgstr ""
9453
9454 #: purchasing/supplier_credit.php:163
9455 msgid "You must enter a supplier's credit note reference."
9456 msgstr ""
9457
9458 #: purchasing/supplier_credit.php:170
9459 msgid ""
9460 "The credit note as entered cannot be processed because the date entered is "
9461 "not valid."
9462 msgstr ""
9463
9464 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9465 msgid ""
9466 "The invoice as entered cannot be processed because the due date is in an "
9467 "incorrect format."
9468 msgstr ""
9469
9470 #: purchasing/supplier_credit.php:189
9471 msgid ""
9472 "The credit note total as entered is less than the sum of the the general "
9473 "ledger entires (if any) and the charges for goods received. There must be a "
9474 "mistake somewhere, the credit note as entered will not be processed."
9475 msgstr ""
9476
9477 #: purchasing/supplier_credit.php:201
9478 msgid ""
9479 "The return cannot be processed because there is an insufficient quantity for "
9480 "item:"
9481 msgstr ""
9482
9483 #: purchasing/supplier_credit.php:245
9484 msgid "The quantity to credit must be numeric and greater than zero."
9485 msgstr ""
9486
9487 #: purchasing/supplier_credit.php:252
9488 msgid "The price is either not numeric or negative."
9489 msgstr ""
9490
9491 #: purchasing/supplier_credit.php:354
9492 msgid "Enter Credit Note"
9493 msgstr ""
9494
9495 #: purchasing/supplier_invoice.php:28
9496 msgid "Enter Supplier Invoice"
9497 msgstr ""
9498
9499 #: purchasing/supplier_invoice.php:43
9500 msgid "Supplier invoice has been processed."
9501 msgstr ""
9502
9503 #: purchasing/supplier_invoice.php:44
9504 msgid "View this Invoice"
9505 msgstr ""
9506
9507 #: purchasing/supplier_invoice.php:50
9508 msgid "Enter Another Invoice"
9509 msgstr ""
9510
9511 #: purchasing/supplier_invoice.php:141
9512 msgid ""
9513 "The invoice cannot be processed because the there are no items or values on "
9514 "the invoice.  Invoices are expected to have a charge."
9515 msgstr ""
9516
9517 #: purchasing/supplier_invoice.php:147
9518 msgid "You must enter an invoice reference."
9519 msgstr ""
9520
9521 #: purchasing/supplier_invoice.php:168
9522 msgid ""
9523 "The invoice as entered cannot be processed because the invoice date is in an "
9524 "incorrect format."
9525 msgstr ""
9526
9527 #: purchasing/supplier_invoice.php:224
9528 msgid "The quantity to invoice must be numeric and greater than zero."
9529 msgstr ""
9530
9531 #: purchasing/supplier_invoice.php:231
9532 msgid "The price is not numeric."
9533 msgstr ""
9534
9535 #: purchasing/supplier_invoice.php:244
9536 msgid ""
9537 "The price being invoiced is more than the purchase order price by more than "
9538 "the allowed over-charge percentage. The system is set up to prohibit this. "
9539 "See the system administrator to modify the set up parameters if necessary."
9540 msgstr ""
9541
9542 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9543 msgid "The over-charge percentage allowance is :"
9544 msgstr ""
9545
9546 #: purchasing/supplier_invoice.php:257
9547 msgid ""
9548 "The quantity being invoiced is more than the outstanding quantity by more "
9549 "than the allowed over-charge percentage. The system is set up to prohibit "
9550 "this. See the system administrator to modify the set up parameters if "
9551 "necessary."
9552 msgstr ""
9553
9554 #: purchasing/supplier_invoice.php:325
9555 #, php-format
9556 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9557 msgstr ""
9558
9559 #: purchasing/supplier_invoice.php:367
9560 msgid "Enter Invoice"
9561 msgstr ""
9562
9563 #: purchasing/supplier_payment.php:31
9564 msgid "Supplier Payment Entry"
9565 msgstr ""
9566
9567 #: purchasing/supplier_payment.php:90
9568 msgid "Invalid purchase invoice number."
9569 msgstr ""
9570
9571 #: purchasing/supplier_payment.php:96
9572 msgid "Payment has been sucessfully entered"
9573 msgstr ""
9574
9575 #: purchasing/supplier_payment.php:98
9576 msgid "&Print This Remittance"
9577 msgstr ""
9578
9579 #: purchasing/supplier_payment.php:99
9580 msgid "&Email This Remittance"
9581 msgstr ""
9582
9583 #: purchasing/supplier_payment.php:101
9584 msgid "View the GL &Journal Entries for this Payment"
9585 msgstr ""
9586
9587 #: purchasing/supplier_payment.php:105
9588 msgid "Enter another supplier &payment"
9589 msgstr ""
9590
9591 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
9592 msgid "The exchange rate must be numeric and greater than zero."
9593 msgstr ""
9594
9595 #: purchasing/supplier_payment.php:164
9596 msgid "The entered discount is invalid or less than zero."
9597 msgstr ""
9598
9599 #: purchasing/supplier_payment.php:172
9600 msgid ""
9601 "The total of the amount and the discount is zero or negative. Please enter "
9602 "positive values."
9603 msgstr ""
9604
9605 #: purchasing/supplier_payment.php:273
9606 msgid "Payment To:"
9607 msgstr ""
9608
9609 #: purchasing/supplier_payment.php:280
9610 msgid "From Bank Account:"
9611 msgstr ""
9612
9613 #: purchasing/supplier_payment.php:288
9614 #: purchasing/view/view_supp_payment.php:55
9615 msgid "Date Paid"
9616 msgstr ""
9617
9618 #: purchasing/supplier_payment.php:311 sales/customer_payments.php:409
9619 msgid "Amount of Discount:"
9620 msgstr ""
9621
9622 #: purchasing/supplier_payment.php:312
9623 msgid "Amount of Payment:"
9624 msgstr ""
9625
9626 #: purchasing/supplier_payment.php:318
9627 msgid "The amount and discount are in the bank account's currency."
9628 msgstr ""
9629
9630 #: purchasing/supplier_payment.php:321
9631 msgid "Enter Payment"
9632 msgstr ""
9633
9634 #: purchasing/view/view_grn.php:21
9635 msgid "View Purchase Order Delivery"
9636 msgstr ""
9637
9638 #: purchasing/view/view_grn.php:27
9639 msgid ""
9640 "This page must be called with a Purchase Order Delivery number to review."
9641 msgstr ""
9642
9643 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9644 #: sales/view/view_sales_order.php:198
9645 msgid "Line Details"
9646 msgstr ""
9647
9648 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9649 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9650 #: sales/inquiry/sales_deliveries_view.php:186
9651 msgid "Delivery Date"
9652 msgstr ""
9653
9654 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9655 #: purchasing/view/view_supp_credit.php:60
9656 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9657 #: sales/view/view_sales_order.php:234
9658 msgid "Sub Total"
9659 msgstr ""
9660
9661 #: purchasing/view/view_grn.php:86
9662 msgid "This delivery has been voided."
9663 msgstr ""
9664
9665 #: purchasing/view/view_po.php:22
9666 msgid "View Purchase Order"
9667 msgstr ""
9668
9669 #: purchasing/view/view_po.php:27
9670 msgid "This page must be called with a purchase order number to review."
9671 msgstr ""
9672
9673 #: purchasing/view/view_po.php:46
9674 msgid "Requested By"
9675 msgstr ""
9676
9677 #: purchasing/view/view_po.php:100
9678 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9679 #: purchasing/inquiry/supplier_inquiry.php:193
9680 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9681 #: sales/inquiry/customer_allocation_inquiry.php:165
9682 #: sales/inquiry/customer_inquiry.php:251
9683 #: sales/inquiry/customer_inquiry.php.orig:251
9684 #: sales/inquiry/sales_deliveries_view.php:206
9685 #: sales/inquiry/sales_orders_view.php:316
9686 #: sales/inquiry/sales_orders_view.php.orig:316
9687 msgid "Marked items are overdue."
9688 msgstr ""
9689
9690 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9691 #: sales/view/view_sales_order.php:51
9692 msgid "Deliveries"
9693 msgstr ""
9694
9695 #: purchasing/view/view_po.php:115
9696 msgid "Delivered On"
9697 msgstr ""
9698
9699 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9700 msgid "Invoices/Credits"
9701 msgstr ""
9702
9703 #: purchasing/view/view_supp_credit.php:23
9704 msgid "View Supplier Credit Note"
9705 msgstr ""
9706
9707 #: purchasing/view/view_supp_credit.php:38
9708 msgid "SUPPLIER CREDIT NOTE"
9709 msgstr ""
9710
9711 #: purchasing/view/view_supp_credit.php:47
9712 #: purchasing/view/view_supp_invoice.php:50
9713 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9714 msgid "Invoice Date"
9715 msgstr ""
9716
9717 #: purchasing/view/view_supp_credit.php:66
9718 msgid "TOTAL CREDIT NOTE"
9719 msgstr ""
9720
9721 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9722 msgid "This credit note has been voided."
9723 msgstr ""
9724
9725 #: purchasing/view/view_supp_invoice.php:23
9726 msgid "View Supplier Invoice"
9727 msgstr ""
9728
9729 #: purchasing/view/view_supp_invoice.php:40
9730 msgid "SUPPLIER INVOICE"
9731 msgstr ""
9732
9733 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
9734 #: sales/view/view_invoice.php:164
9735 msgid "TOTAL INVOICE"
9736 msgstr ""
9737
9738 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9739 msgid "This invoice has been voided."
9740 msgstr ""
9741
9742 #: purchasing/view/view_supp_payment.php:22
9743 msgid "View Payment to Supplier"
9744 msgstr ""
9745
9746 #: purchasing/view/view_supp_payment.php:47
9747 msgid "Payment to Supplier"
9748 msgstr ""
9749
9750 #: purchasing/view/view_supp_payment.php:53
9751 msgid "To Supplier"
9752 msgstr ""
9753
9754 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9755 msgid "Payment Currency"
9756 msgstr ""
9757
9758 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9759 #: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
9760 #: sales/view/view_sales_order.php:202
9761 msgid "Discount"
9762 msgstr ""
9763
9764 #: purchasing/view/view_supp_payment.php:69
9765 msgid "Supplier's Currency"
9766 msgstr ""
9767
9768 #: purchasing/manage/suppliers.php:24 sales/manage/customer_branches.php:33
9769 msgid ""
9770 "There are no tax groups defined in the system. At least one tax group is "
9771 "required before proceeding."
9772 msgstr ""
9773
9774 #: purchasing/manage/suppliers.php:86
9775 msgid "Basic Data"
9776 msgstr ""
9777
9778 #: purchasing/manage/suppliers.php:88
9779 msgid "Supplier Name:"
9780 msgstr ""
9781
9782 #: purchasing/manage/suppliers.php:89
9783 msgid "Supplier Short Name:"
9784 msgstr ""
9785
9786 #: purchasing/manage/suppliers.php:92
9787 msgid "Website:"
9788 msgstr ""
9789
9790 #: purchasing/manage/suppliers.php:103
9791 msgid "Our Customer No:"
9792 msgstr ""
9793
9794 #: purchasing/manage/suppliers.php:105
9795 msgid "Purchasing"
9796 msgstr ""
9797
9798 #: purchasing/manage/suppliers.php:106
9799 msgid "Bank Name/Account:"
9800 msgstr ""
9801
9802 #: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259
9803 #: sales/manage/customers.php.orig:260
9804 msgid "Credit Limit:"
9805 msgstr ""
9806
9807 #: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261
9808 #: sales/manage/customers.php.orig:262
9809 msgid "Payment Terms:"
9810 msgstr ""
9811
9812 #: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117
9813 msgid "Prices contain tax included:"
9814 msgstr ""
9815
9816 #: purchasing/manage/suppliers.php:119 reporting/rep704.php:92
9817 #: reporting/rep704.php:102 reporting/rep704.php:110
9818 msgid "Accounts"
9819 msgstr ""
9820
9821 #: purchasing/manage/suppliers.php:120
9822 msgid "Accounts Payable Account:"
9823 msgstr ""
9824
9825 #: purchasing/manage/suppliers.php:121
9826 msgid "Purchase Account:"
9827 msgstr ""
9828
9829 #: purchasing/manage/suppliers.php:122
9830 msgid "Use Item Inventory/COGS Account"
9831 msgstr ""
9832
9833 #: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154
9834 msgid "Contact Data"
9835 msgstr ""
9836
9837 #: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266
9838 msgid "Addresses"
9839 msgstr ""
9840
9841 #: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267
9842 msgid "Mailing Address:"
9843 msgstr ""
9844
9845 #: purchasing/manage/suppliers.php:147
9846 msgid "Physical Address:"
9847 msgstr ""
9848
9849 #: purchasing/manage/suppliers.php:149
9850 msgid "General"
9851 msgstr ""
9852
9853 #: purchasing/manage/suppliers.php:150 sales/manage/customer_branches.php:269
9854 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:283
9855 msgid "General Notes:"
9856 msgstr ""
9857
9858 #: purchasing/manage/suppliers.php:152
9859 msgid "Supplier status:"
9860 msgstr ""
9861
9862 #: purchasing/manage/suppliers.php:158
9863 msgid "System default"
9864 msgstr ""
9865
9866 #: purchasing/manage/suppliers.php:165
9867 msgid "Update Supplier"
9868 msgstr ""
9869
9870 #: purchasing/manage/suppliers.php:166
9871 msgid "Update supplier data"
9872 msgstr ""
9873
9874 #: purchasing/manage/suppliers.php:167
9875 msgid "Select this supplier and return to document entry."
9876 msgstr ""
9877
9878 #: purchasing/manage/suppliers.php:168
9879 msgid "Delete Supplier"
9880 msgstr ""
9881
9882 #: purchasing/manage/suppliers.php:169
9883 msgid "Delete supplier data if have been never used"
9884 msgstr ""
9885
9886 #: purchasing/manage/suppliers.php:173
9887 msgid "Add New Supplier Details"
9888 msgstr ""
9889
9890 #: purchasing/manage/suppliers.php:192
9891 msgid "The supplier name must be entered."
9892 msgstr ""
9893
9894 #: purchasing/manage/suppliers.php:199
9895 msgid "The supplier short name must be entered."
9896 msgstr ""
9897
9898 #: purchasing/manage/suppliers.php:219
9899 msgid "Supplier has been updated."
9900 msgstr ""
9901
9902 #: purchasing/manage/suppliers.php:237
9903 msgid "A new supplier has been added."
9904 msgstr ""
9905
9906 #: purchasing/manage/suppliers.php:255
9907 msgid ""
9908 "Cannot delete this supplier because there are transactions that refer to "
9909 "this supplier."
9910 msgstr ""
9911
9912 #: purchasing/manage/suppliers.php:263
9913 msgid ""
9914 "Cannot delete the supplier record because purchase orders have been created "
9915 "against this supplier."
9916 msgstr ""
9917
9918 #: purchasing/manage/suppliers.php:284
9919 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9920 msgid "Select a supplier: "
9921 msgstr ""
9922
9923 #: purchasing/manage/suppliers.php:285
9924 msgid "New supplier"
9925 msgstr ""
9926
9927 #: purchasing/manage/suppliers.php:304 sales/manage/customer_branches.php:323
9928 #: sales/manage/customers.php:339 sales/manage/customers.php.orig:340
9929 msgid "&Contacts"
9930 msgstr ""
9931
9932 #: purchasing/manage/suppliers.php:306
9933 msgid "Purchase &Orders"
9934 msgstr ""
9935
9936 #: purchasing/inquiry/po_search_completed.php:26
9937 msgid "Search Purchase Orders"
9938 msgstr ""
9939
9940 #: purchasing/inquiry/po_search_completed.php:63
9941 #: purchasing/inquiry/po_search.php:62
9942 #: sales/inquiry/sales_deliveries_view.php:103
9943 #: sales/inquiry/sales_orders_view.php:223
9944 #: sales/inquiry/sales_orders_view.php.orig:223
9945 msgid "#:"
9946 msgstr ""
9947
9948 #: purchasing/inquiry/po_search_completed.php:68
9949 msgid "into location:"
9950 msgstr ""
9951
9952 #: purchasing/inquiry/po_search_completed.php:126
9953 #: purchasing/inquiry/po_search.php:135
9954 #: sales/inquiry/sales_orders_view.php:265
9955 #: sales/inquiry/sales_orders_view.php.orig:265
9956 msgid "Order Date"
9957 msgstr ""
9958
9959 #: purchasing/inquiry/po_search_completed.php:128
9960 #: purchasing/inquiry/po_search.php:137
9961 #: sales/inquiry/sales_orders_view.php:268
9962 #: sales/inquiry/sales_orders_view.php.orig:268
9963 msgid "Order Total"
9964 msgstr ""
9965
9966 #: purchasing/inquiry/po_search.php:25
9967 msgid "Search Outstanding Purchase Orders"
9968 msgstr ""
9969
9970 #: purchasing/inquiry/po_search.php:98
9971 msgid "Receive"
9972 msgstr ""
9973
9974 #: purchasing/inquiry/po_search.php:148
9975 msgid "Marked orders have overdue items."
9976 msgstr ""
9977
9978 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9979 msgid "Supplier Allocation Inquiry"
9980 msgstr ""
9981
9982 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9983 #: sales/inquiry/customer_allocation_inquiry.php:49
9984 msgid "show settled:"
9985 msgstr ""
9986
9987 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
9988 msgid "Pay"
9989 msgstr ""
9990
9991 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
9992 msgid "Supp Reference"
9993 msgstr ""
9994
9995 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
9996 #: reporting/rep101.php:131 reporting/rep201.php:119
9997 #: reporting/includes/doctext.inc:225
9998 #: sales/inquiry/customer_allocation_inquiry.php:154
9999 msgid "Allocated"
10000 msgstr ""
10001
10002 #: purchasing/inquiry/supplier_inquiry.php:27
10003 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10004 msgid "Supplier Inquiry"
10005 msgstr ""
10006
10007 #: purchasing/inquiry/supplier_inquiry.php:51
10008 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10009 msgid "Select a supplier:"
10010 msgstr ""
10011
10012 #: purchasing/inquiry/supplier_inquiry.php:70
10013 #: purchasing/inquiry/supplier_inquiry.php:71
10014 #: purchasing/inquiry/supplier_inquiry.php:72
10015 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10016 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10017 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10018 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10019 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10020 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10021 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10022 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
10023 #: sales/manage/recurrent_invoices.php:102
10024 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10025 #: sales/inquiry/customer_inquiry.php:77
10026 #: sales/inquiry/customer_inquiry.php.orig:75
10027 #: sales/inquiry/customer_inquiry.php.orig:76
10028 #: sales/inquiry/customer_inquiry.php.orig:77
10029 msgid "Days"
10030 msgstr ""
10031
10032 #: purchasing/inquiry/supplier_inquiry.php:72
10033 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10034 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10035 #: sales/inquiry/customer_inquiry.php:77
10036 #: sales/inquiry/customer_inquiry.php.orig:77
10037 msgid "Over"
10038 msgstr ""
10039
10040 #: purchasing/inquiry/supplier_inquiry.php:76
10041 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10042 #: sales/inquiry/customer_inquiry.php:80
10043 #: sales/inquiry/customer_inquiry.php.orig:80
10044 msgid "Terms"
10045 msgstr ""
10046
10047 #: purchasing/inquiry/supplier_inquiry.php:76
10048 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10049 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10050 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10051 #: sales/inquiry/customer_inquiry.php.orig:80
10052 msgid "Current"
10053 msgstr ""
10054
10055 #: purchasing/inquiry/supplier_inquiry.php:77
10056 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10057 #: reporting/rep108.php:154 reporting/rep202.php:129
10058 #: sales/inquiry/customer_inquiry.php:81
10059 #: sales/inquiry/customer_inquiry.php.orig:81
10060 msgid "Total Balance"
10061 msgstr ""
10062
10063 #: purchasing/inquiry/supplier_inquiry.php:133
10064 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10065 #: sales/inquiry/customer_inquiry.php:164
10066 #: sales/inquiry/customer_inquiry.php.orig:164
10067 msgid "Credit This"
10068 msgstr ""
10069
10070 #: purchasing/inquiry/supplier_inquiry.php:155
10071 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10072 msgid "Print Remittance"
10073 msgstr ""
10074
10075 #: purchasing/allocations/supplier_allocate.php:29
10076 msgid "Allocate Supplier Payment or Credit Note"
10077 msgstr ""
10078
10079 #: purchasing/allocations/supplier_allocate.php:50
10080 msgid "Allocation of"
10081 msgstr ""
10082
10083 #: purchasing/allocations/supplier_allocate.php:55
10084 #: sales/allocations/customer_allocate.php:54
10085 msgid "Total:"
10086 msgstr ""
10087
10088 #: purchasing/allocations/supplier_allocate.php:64
10089 #: sales/allocations/customer_allocate.php:63
10090 msgid "Start again allocation of selected amount"
10091 msgstr ""
10092
10093 #: purchasing/allocations/supplier_allocate.php:65
10094 #: sales/allocations/customer_allocate.php:64
10095 msgid "Process allocations"
10096 msgstr ""
10097
10098 #: purchasing/allocations/supplier_allocate.php:66
10099 #: purchasing/allocations/supplier_allocate.php:72
10100 #: sales/allocations/customer_allocate.php:65
10101 #: sales/allocations/customer_allocate.php:71
10102 msgid "Back to Allocations"
10103 msgstr ""
10104
10105 #: purchasing/allocations/supplier_allocate.php:67
10106 #: purchasing/allocations/supplier_allocate.php:73
10107 #: sales/allocations/customer_allocate.php:65
10108 #: sales/allocations/customer_allocate.php:72
10109 msgid "Abandon allocations and return to selection of allocatable amounts"
10110 msgstr ""
10111
10112 #: purchasing/allocations/supplier_allocate.php:71
10113 #: sales/allocations/customer_allocate.php:69
10114 msgid "There are no unsettled transactions to allocate."
10115 msgstr ""
10116
10117 #: purchasing/allocations/supplier_allocation_main.php:26
10118 msgid "Supplier Allocations"
10119 msgstr ""
10120
10121 #: purchasing/allocations/supplier_allocation_main.php:36
10122 msgid "Select a Supplier: "
10123 msgstr ""
10124
10125 #: purchasing/allocations/supplier_allocation_main.php:39
10126 #: sales/allocations/customer_allocation_main.php:35
10127 msgid "Show Settled Items:"
10128 msgstr ""
10129
10130 #: purchasing/allocations/supplier_allocation_main.php:70
10131 #: sales/allocations/customer_allocation_main.php:74
10132 msgid "Allocate"
10133 msgstr ""
10134
10135 #: purchasing/allocations/supplier_allocation_main.php:111
10136 #: sales/allocations/customer_allocation_main.php:110
10137 msgid "Marked items are settled."
10138 msgstr ""
10139
10140 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10141 #: reporting/rep202.php:110 reporting/rep203.php:81
10142 msgid "Balances in Home Currency"
10143 msgstr ""
10144
10145 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10146 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10147 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10148 msgid "Trans Type"
10149 msgstr ""
10150
10151 #: reporting/rep101.php:130 reporting/rep201.php:118
10152 #: reporting/includes/doctext.inc:224
10153 msgid "Charges"
10154 msgstr ""
10155
10156 #: reporting/rep101.php:130 reporting/rep201.php:119
10157 #: reporting/includes/doctext.inc:225
10158 msgid "Credits"
10159 msgstr ""
10160
10161 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10162 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10163 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10164 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10165 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10166 msgid "Suppress Zeros"
10167 msgstr ""
10168
10169 #: reporting/rep101.php:141
10170 msgid "Customer Balances"
10171 msgstr ""
10172
10173 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
10174 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10175 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10176 #: reporting/rep305.php:181
10177 msgid "Grand Total"
10178 msgstr ""
10179
10180 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10181 #: reporting/rep709.php:93 reporting/reports_main.php:46
10182 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10183 #: reporting/reports_main.php:181 reporting/reports_main.php:393
10184 msgid "Summary Only"
10185 msgstr ""
10186
10187 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10188 msgid "Detailed Report"
10189 msgstr ""
10190
10191 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10192 #: reporting/rep301.php:108 reporting/reports_main.php:35
10193 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10194 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10195 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10196 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10197 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10198 #: reporting/reports_main.php:240 reporting/reports_main.php:251
10199 #: reporting/reports_main.php:262 reporting/reports_main.php:278
10200 #: reporting/reports_main.php:288 reporting/reports_main.php:299
10201 #: reporting/reports_main.php:311 reporting/reports_main.php:325
10202 #: reporting/reports_main.php:334 reporting/reports_main.php:344
10203 #: reporting/reports_main.php:355 reporting/reports_main.php:367
10204 #: reporting/reports_main.php:375 reporting/reports_main.php:384
10205 #: reporting/reports_main.php:392 reporting/reports_main.php:398
10206 msgid "End Date"
10207 msgstr ""
10208
10209 #: reporting/rep102.php:133 reporting/rep202.php:138
10210 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10211 #: reporting/reports_main.php:145
10212 msgid "Show Also Allocated"
10213 msgstr ""
10214
10215 #: reporting/rep102.php:138
10216 msgid "Aged Customer Analysis"
10217 msgstr ""
10218
10219 #: reporting/rep103.php:115
10220 msgid "All Areas"
10221 msgstr ""
10222
10223 #: reporting/rep103.php:119
10224 msgid "All Sales Folk"
10225 msgstr ""
10226
10227 #: reporting/rep103.php:123
10228 msgid "Greater than "
10229 msgstr ""
10230
10231 #: reporting/rep103.php:127
10232 msgid "Less than "
10233 msgstr ""
10234
10235 #: reporting/rep103.php:136
10236 msgid "Customer Postal Address"
10237 msgstr ""
10238
10239 #: reporting/rep103.php:136
10240 msgid "Price/Turnover"
10241 msgstr ""
10242
10243 #: reporting/rep103.php:136
10244 msgid "Branch Contact Information"
10245 msgstr ""
10246
10247 #: reporting/rep103.php:137
10248 msgid "Branch Delivery Address"
10249 msgstr ""
10250
10251 #: reporting/rep103.php:142 reporting/reports_main.php:52
10252 msgid "Activity Since"
10253 msgstr ""
10254
10255 #: reporting/rep103.php:143 reporting/reports_main.php:53
10256 #: sales/manage/sales_areas.php:16
10257 msgid "Sales Areas"
10258 msgstr ""
10259
10260 #: reporting/rep103.php:144 reporting/reports_main.php:54
10261 msgid "Sales Folk"
10262 msgstr ""
10263
10264 #: reporting/rep103.php:145
10265 msgid "Activity"
10266 msgstr ""
10267
10268 #: reporting/rep103.php:147
10269 msgid "Customer Details Listing"
10270 msgstr ""
10271
10272 #: reporting/rep103.php:175
10273 msgid "Customers in"
10274 msgstr ""
10275
10276 #: reporting/rep103.php:196
10277 msgid "Price List"
10278 msgstr ""
10279
10280 #: reporting/rep103.php:207
10281 msgid "Turnover"
10282 msgstr ""
10283
10284 #: reporting/rep103.php:216
10285 msgid "Ph"
10286 msgstr ""
10287
10288 #: reporting/rep104.php:109
10289 msgid "Category/Items"
10290 msgstr ""
10291
10292 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10293 #: reporting/rep303.php:115
10294 msgid "UOM"
10295 msgstr ""
10296
10297 #: reporting/rep104.php:109
10298 msgid "GP %"
10299 msgstr ""
10300
10301 #: reporting/rep104.php:117 reporting/reports_main.php:70
10302 msgid "Show GP %"
10303 msgstr ""
10304
10305 #: reporting/rep104.php:124
10306 msgid "Price Listing"
10307 msgstr ""
10308
10309 #: reporting/rep104.php:191
10310 msgid "Sales Kits"
10311 msgstr ""
10312
10313 #: reporting/rep105.php:101
10314 msgid "All Orders"
10315 msgstr ""
10316
10317 #: reporting/rep105.php:103 reporting/reports_main.php:78
10318 msgid "Back Orders Only"
10319 msgstr ""
10320
10321 #: reporting/rep105.php:107 reporting/rep204.php:82
10322 #: sales/inquiry/customer_allocation_inquiry.php:147
10323 #: sales/inquiry/customer_inquiry.php:226
10324 #: sales/inquiry/customer_inquiry.php.orig:226
10325 msgid "Order"
10326 msgstr ""
10327
10328 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
10329 #: sales/create_recurrent_invoices.php:115
10330 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
10331 #: sales/customer_invoice.php:379 sales/manage/customers.php:247
10332 #: sales/manage/customers.php:285 sales/manage/customers.php.orig:248
10333 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10334 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10335 #: sales/inquiry/customer_inquiry.php.orig:231
10336 #: sales/inquiry/sales_deliveries_view.php:182
10337 #: sales/inquiry/sales_orders_view.php:263
10338 #: sales/inquiry/sales_orders_view.php:277
10339 #: sales/inquiry/sales_orders_view.php.orig:263
10340 #: sales/inquiry/sales_orders_view.php.orig:277
10341 msgid "Branch"
10342 msgstr ""
10343
10344 #: reporting/rep105.php:107 reporting/rep106.php:81
10345 msgid "Customer Ref"
10346 msgstr ""
10347
10348 #: reporting/rep105.php:108
10349 msgid "Ord Date"
10350 msgstr ""
10351
10352 #: reporting/rep105.php:108
10353 msgid "Del Date"
10354 msgstr ""
10355
10356 #: reporting/rep105.php:108 reporting/rep401.php:69
10357 msgid "Loc"
10358 msgstr ""
10359
10360 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10361 #: sales/customer_invoice.php:467
10362 msgid "Invoiced"
10363 msgstr ""
10364
10365 #: reporting/rep105.php:119
10366 msgid "Selection"
10367 msgstr ""
10368
10369 #: reporting/rep105.php:124
10370 msgid "Order Status Listing"
10371 msgstr ""
10372
10373 #: reporting/rep106.php:82
10374 msgid "Inv Date"
10375 msgstr ""
10376
10377 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10378 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10379 #: sales/manage/sales_people.php:161
10380 msgid "Provision"
10381 msgstr ""
10382
10383 #: reporting/rep106.php:86
10384 msgid "Salesman"
10385 msgstr ""
10386
10387 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10388 #: sales/manage/sales_people.php:99
10389 msgid "Email"
10390 msgstr ""
10391
10392 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10393 msgid "Break Pt."
10394 msgstr ""
10395
10396 #: reporting/rep106.php:96
10397 msgid "Salesman Listing"
10398 msgstr ""
10399
10400 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10401 #: reporting/includes/doctext.inc:105
10402 msgid "INVOICE"
10403 msgstr ""
10404
10405 #: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
10406 #: reporting/rep111.php:138 reporting/rep113.php:151
10407 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10408 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10409 #: sales/includes/ui/sales_credit_ui.inc:222
10410 msgid "Shipping"
10411 msgstr ""
10412
10413 #: reporting/rep108.php:84 reporting/rep108.php:115
10414 #: reporting/includes/doctext.inc:216
10415 msgid "STATEMENT"
10416 msgstr ""
10417
10418 #: reporting/rep108.php:126
10419 msgid "Outstanding Transactions"
10420 msgstr ""
10421
10422 #: reporting/rep108.php:169
10423 msgid "Statement"
10424 msgstr ""
10425
10426 #: reporting/rep108.php:169
10427 msgid "as of"
10428 msgstr ""
10429
10430 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10431 #: reporting/includes/doctext.inc:53
10432 msgid "SALES ORDER"
10433 msgstr ""
10434
10435 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10436 #: reporting/includes/doctext.inc:53
10437 msgid "QUOTE"
10438 msgstr ""
10439
10440 #: reporting/rep109.php:157 reporting/rep111.php:144
10441 msgid "TOTAL ORDER EX VAT"
10442 msgstr ""
10443
10444 #: reporting/rep109.php:203 reporting/rep111.php:190
10445 msgid "TOTAL ORDER VAT INCL."
10446 msgstr ""
10447
10448 #: reporting/rep110.php:68
10449 msgid "DELIVERY"
10450 msgstr ""
10451
10452 #: reporting/rep110.php:70 reporting/rep110.php:97
10453 #: reporting/includes/doctext.inc:70
10454 msgid "PACKING SLIP"
10455 msgstr ""
10456
10457 #: reporting/rep110.php:92 reporting/rep110.php:103
10458 #: reporting/includes/doctext.inc:70
10459 msgid "DELIVERY NOTE"
10460 msgstr ""
10461
10462 #: reporting/rep110.php:206
10463 msgid "TOTAL DELIVERY INCL. VAT"
10464 msgstr ""
10465
10466 #: reporting/rep111.php:61 reporting/rep111.php:86
10467 #: reporting/includes/doctext.inc:38
10468 msgid "SALES QUOTATION"
10469 msgstr ""
10470
10471 #: reporting/rep112.php:92 reporting/rep112.php:112
10472 #: reporting/includes/doctext.inc:176
10473 msgid "RECEIPT"
10474 msgstr ""
10475
10476 #: reporting/rep112.php:121 reporting/rep210.php:135
10477 msgid "As advance / full / part / payment towards:"
10478 msgstr ""
10479
10480 #: reporting/rep112.php:149
10481 msgid "TOTAL RECEIPT"
10482 msgstr ""
10483
10484 #: reporting/rep112.php:159
10485 msgid "Received / Sign"
10486 msgstr ""
10487
10488 #: reporting/rep112.php:161
10489 msgid "By Cash / Cheque* / Draft No."
10490 msgstr ""
10491
10492 #: reporting/rep112.php:163
10493 msgid "Dated"
10494 msgstr ""
10495
10496 #: reporting/rep112.php:166
10497 msgid "Drawn on Bank"
10498 msgstr ""
10499
10500 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10501 #: reporting/includes/doctext.inc:91
10502 msgid "CREDIT NOTE"
10503 msgstr ""
10504
10505 #: reporting/rep113.php:195 sales/view/view_credit.php:143
10506 msgid "TOTAL CREDIT"
10507 msgstr ""
10508
10509 #: reporting/rep114.php:85
10510 msgid "Sales Summary Report"
10511 msgstr ""
10512
10513 #: reporting/rep114.php:89 reporting/reports_main.php:62
10514 msgid "Tax Id Only"
10515 msgstr ""
10516
10517 #: reporting/rep114.php:93
10518 msgid "Tax Id"
10519 msgstr ""
10520
10521 #: reporting/rep114.php:93
10522 msgid "Total ex. Tax"
10523 msgstr ""
10524
10525 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10526 msgid "Tax"
10527 msgstr ""
10528
10529 #: reporting/rep201.php:108
10530 msgid "Balances in Home currency"
10531 msgstr ""
10532
10533 #: reporting/rep201.php:129
10534 msgid "Supplier Balances"
10535 msgstr ""
10536
10537 #: reporting/rep202.php:142
10538 msgid "currency"
10539 msgstr ""
10540
10541 #: reporting/rep202.php:143
10542 msgid "Aged Supplier Analysis"
10543 msgstr ""
10544
10545 #: reporting/rep203.php:102
10546 msgid "Payment Report"
10547 msgstr ""
10548
10549 #: reporting/rep204.php:82
10550 msgid "Qty Recd"
10551 msgstr ""
10552
10553 #: reporting/rep204.php:82
10554 msgid "qty Inv"
10555 msgstr ""
10556
10557 #: reporting/rep204.php:83
10558 msgid "Act Price"
10559 msgstr ""
10560
10561 #: reporting/rep204.php:90
10562 msgid "Outstanding GRNs Report"
10563 msgstr ""
10564
10565 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10566 #: reporting/includes/doctext.inc:149
10567 msgid "PURCHASE ORDER"
10568 msgstr ""
10569
10570 #: reporting/rep209.php:211
10571 msgid "TOTAL PO"
10572 msgstr ""
10573
10574 #: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
10575 #: reporting/includes/doctext.inc:129
10576 msgid "REMITTANCE"
10577 msgstr ""
10578
10579 #: reporting/rep210.php:164
10580 msgid "TOTAL REMITTANCE"
10581 msgstr ""
10582
10583 #: reporting/rep301.php:112
10584 msgid "Inventory Valuation Report"
10585 msgstr ""
10586
10587 #: reporting/rep302.php:123
10588 msgid "QOH"
10589 msgstr ""
10590
10591 #: reporting/rep302.php:123
10592 msgid "Cust Ord"
10593 msgstr ""
10594
10595 #: reporting/rep302.php:123
10596 msgid "Supp Ord"
10597 msgstr ""
10598
10599 #: reporting/rep302.php:123
10600 msgid "Sugg Ord"
10601 msgstr ""
10602
10603 #: reporting/rep302.php:132
10604 msgid "Inventory Planning Report"
10605 msgstr ""
10606
10607 #: reporting/rep303.php:97
10608 msgid "Shortage"
10609 msgstr ""
10610
10611 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10612 msgid "Stock ID"
10613 msgstr ""
10614
10615 #: reporting/rep303.php:109
10616 msgid "Check"
10617 msgstr ""
10618
10619 #: reporting/rep303.php:123
10620 msgid "Only Shortage"
10621 msgstr ""
10622
10623 #: reporting/rep303.php:131
10624 msgid "Stock Check Sheets"
10625 msgstr ""
10626
10627 #: reporting/rep304.php:112 reporting/rep305.php:95
10628 msgid "Qty"
10629 msgstr ""
10630
10631 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10632 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:256
10633 msgid "Sales"
10634 msgstr ""
10635
10636 #: reporting/rep304.php:112
10637 msgid "Cost"
10638 msgstr ""
10639
10640 #: reporting/rep304.php:112
10641 msgid "Contribution"
10642 msgstr ""
10643
10644 #: reporting/rep304.php:124
10645 msgid "Inventory Sales Report"
10646 msgstr ""
10647
10648 #: reporting/rep305.php:95
10649 msgid "PO No"
10650 msgstr ""
10651
10652 #: reporting/rep305.php:95
10653 msgid "Inv"
10654 msgstr ""
10655
10656 #: reporting/rep305.php:95
10657 msgid "Inv Price"
10658 msgstr ""
10659
10660 #: reporting/rep305.php:95
10661 msgid "PO Price"
10662 msgstr ""
10663
10664 #: reporting/rep305.php:102
10665 msgid "GRN Valuation Report"
10666 msgstr ""
10667
10668 #: reporting/rep401.php:69
10669 msgid "Wrk Ctr"
10670 msgstr ""
10671
10672 #: reporting/rep401.php:76
10673 msgid "Bill of Material Listing"
10674 msgstr ""
10675
10676 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10677 #: reporting/includes/doctext.inc:192
10678 msgid "WORK ORDER"
10679 msgstr ""
10680
10681 #: reporting/rep409.php:132
10682 msgid "Insufficient stock"
10683 msgstr ""
10684
10685 #: reporting/rep501.php:85
10686 msgid "YTD"
10687 msgstr ""
10688
10689 #: reporting/rep501.php:92
10690 msgid "Dimension Summary"
10691 msgstr ""
10692
10693 #: reporting/rep601.php:83 reporting/includes/doctext.inc:247
10694 msgid "Bank Account"
10695 msgstr ""
10696
10697 #: reporting/rep601.php:144
10698 msgid "Total Debit / Credit"
10699 msgstr ""
10700
10701 #: reporting/rep601.php:161
10702 msgid "Net Change"
10703 msgstr ""
10704
10705 #: reporting/rep702.php:51
10706 msgid "Type/Account"
10707 msgstr ""
10708
10709 #: reporting/rep702.php:51
10710 msgid "Date/Dim."
10711 msgstr ""
10712
10713 #: reporting/rep702.php:52
10714 msgid "Person/Item/Memo"
10715 msgstr ""
10716
10717 #: reporting/rep702.php:62
10718 msgid "List of Journal Entries"
10719 msgstr ""
10720
10721 #: reporting/rep704.php:67
10722 msgid "GL Account Transactions"
10723 msgstr ""
10724
10725 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10726 #: reporting/reports_main.php:270 reporting/reports_main.php:318
10727 #: reporting/reports_main.php:361
10728 msgid "Year"
10729 msgstr ""
10730
10731 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10732 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10733 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10734 msgid "Tags"
10735 msgstr ""
10736
10737 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10738 msgid "Amounts in thousands"
10739 msgstr ""
10740
10741 #: reporting/rep705.php:274
10742 msgid "Annual Expense Breakdown"
10743 msgstr ""
10744
10745 #: reporting/rep706.php:182
10746 msgid "Close Balance"
10747 msgstr ""
10748
10749 #: reporting/rep707.php:254
10750 msgid "Profit and Loss Statement"
10751 msgstr ""
10752
10753 #: reporting/rep709.php:91
10754 msgid "Tax Report"
10755 msgstr ""
10756
10757 #: reporting/rep709.php:109
10758 msgid "Branch Name"
10759 msgstr ""
10760
10761 #: reporting/rep709.php:110
10762 msgid "Net"
10763 msgstr ""
10764
10765 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10766 msgid "Rate"
10767 msgstr ""
10768
10769 #: reporting/rep709.php:172
10770 msgid "Tax Rate"
10771 msgstr ""
10772
10773 #: reporting/rep709.php:172
10774 msgid "Net Tax"
10775 msgstr ""
10776
10777 #: reporting/rep710.php:75
10778 msgid "Time"
10779 msgstr ""
10780
10781 #: reporting/rep710.php:75
10782 msgid "Trans Date"
10783 msgstr ""
10784
10785 #: reporting/rep710.php:76
10786 msgid "Action"
10787 msgstr ""
10788
10789 #: reporting/rep710.php:87 reporting/reports_main.php:396
10790 msgid "Audit Trail"
10791 msgstr ""
10792
10793 #: reporting/rep710.php:107
10794 msgid "Changed"
10795 msgstr ""
10796
10797 #: reporting/reports_main.php:26
10798 msgid "Reports and Analysis"
10799 msgstr ""
10800
10801 #: reporting/reports_main.php:33
10802 msgid "Customer &Balances"
10803 msgstr ""
10804
10805 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10806 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10807 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10808 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10809 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10810 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10811 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10812 msgid "Currency Filter"
10813 msgstr ""
10814
10815 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10816 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10817 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10818 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10819 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10820 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10821 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10822 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10823 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10824 #: reporting/reports_main.php:242 reporting/reports_main.php:248
10825 #: reporting/reports_main.php:254 reporting/reports_main.php:268
10826 #: reporting/reports_main.php:275 reporting/reports_main.php:285
10827 #: reporting/reports_main.php:296 reporting/reports_main.php:305
10828 #: reporting/reports_main.php:316 reporting/reports_main.php:322
10829 #: reporting/reports_main.php:331 reporting/reports_main.php:341
10830 #: reporting/reports_main.php:349 reporting/reports_main.php:359
10831 #: reporting/reports_main.php:364 reporting/reports_main.php:372
10832 #: reporting/reports_main.php:381 reporting/reports_main.php:388
10833 #: reporting/reports_main.php:395 reporting/reports_main.php:402
10834 msgid "Destination"
10835 msgstr ""
10836
10837 #: reporting/reports_main.php:41
10838 msgid "&Aged Customer Analysis"
10839 msgstr ""
10840
10841 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10842 #: reporting/reports_main.php:283 reporting/reports_main.php:294
10843 #: reporting/reports_main.php:329 reporting/reports_main.php:339
10844 #: reporting/reports_main.php:370 reporting/reports_main.php:379
10845 msgid "Graphics"
10846 msgstr ""
10847
10848 #: reporting/reports_main.php:51
10849 msgid "Customer &Detail Listing"
10850 msgstr ""
10851
10852 #: reporting/reports_main.php:55
10853 msgid "Activity Greater Than"
10854 msgstr ""
10855
10856 #: reporting/reports_main.php:56
10857 msgid "Activity Less Than"
10858 msgstr ""
10859
10860 #: reporting/reports_main.php:59
10861 msgid "Sales &Summary Report"
10862 msgstr ""
10863
10864 #: reporting/reports_main.php:65
10865 msgid "&Price Listing"
10866 msgstr ""
10867
10868 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10869 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10870 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10871 msgid "Inventory Category"
10872 msgstr ""
10873
10874 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10875 msgid "Sales Types"
10876 msgstr ""
10877
10878 #: reporting/reports_main.php:69 reporting/reports_main.php:192
10879 msgid "Show Pictures"
10880 msgstr ""
10881
10882 #: reporting/reports_main.php:73
10883 msgid "&Order Status Listing"
10884 msgstr ""
10885
10886 #: reporting/reports_main.php:77
10887 msgid "Stock Location"
10888 msgstr ""
10889
10890 #: reporting/reports_main.php:81
10891 msgid "&Salesman Listing"
10892 msgstr ""
10893
10894 #: reporting/reports_main.php:87
10895 msgid "Print &Invoices"
10896 msgstr ""
10897
10898 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10899 #: reporting/reports_main.php:104
10900 msgid "email Customers"
10901 msgstr ""
10902
10903 #: reporting/reports_main.php:92 reporting/reports_main.php:99
10904 msgid "Payment Link"
10905 msgstr ""
10906
10907 #: reporting/reports_main.php:94
10908 msgid "Print &Credit Notes"
10909 msgstr ""
10910
10911 #: reporting/reports_main.php:101
10912 msgid "Print &Deliveries"
10913 msgstr ""
10914
10915 #: reporting/reports_main.php:105
10916 msgid "Print as Packing Slip"
10917 msgstr ""
10918
10919 #: reporting/reports_main.php:107
10920 msgid "Print &Statements"
10921 msgstr ""
10922
10923 #: reporting/reports_main.php:111 reporting/reports_main.php:117
10924 #: reporting/reports_main.php:124 reporting/reports_main.php:166
10925 #: reporting/reports_main.php:172
10926 msgid "Email Customers"
10927 msgstr ""
10928
10929 #: reporting/reports_main.php:113
10930 msgid "&Print Sales Orders"
10931 msgstr ""
10932
10933 #: reporting/reports_main.php:118
10934 msgid "Print as Quote"
10935 msgstr ""
10936
10937 #: reporting/reports_main.php:120
10938 msgid "&Print Sales Quotations"
10939 msgstr ""
10940
10941 #: reporting/reports_main.php:126
10942 msgid "Print Receipts"
10943 msgstr ""
10944
10945 #: reporting/reports_main.php:133
10946 msgid "Supplier &Balances"
10947 msgstr ""
10948
10949 #: reporting/reports_main.php:141
10950 msgid "&Aged Supplier Analyses"
10951 msgstr ""
10952
10953 #: reporting/reports_main.php:151
10954 msgid "&Payment Report"
10955 msgstr ""
10956
10957 #: reporting/reports_main.php:158
10958 msgid "Outstanding &GRNs Report"
10959 msgstr ""
10960
10961 #: reporting/reports_main.php:162
10962 msgid "Print Purchase &Orders"
10963 msgstr ""
10964
10965 #: reporting/reports_main.php:168
10966 msgid "Print Remittances"
10967 msgstr ""
10968
10969 #: reporting/reports_main.php:177
10970 msgid "Inventory &Valuation Report"
10971 msgstr ""
10972
10973 #: reporting/reports_main.php:184
10974 msgid "Inventory &Planning Report"
10975 msgstr ""
10976
10977 #: reporting/reports_main.php:189
10978 msgid "Stock &Check Sheets"
10979 msgstr ""
10980
10981 #: reporting/reports_main.php:193
10982 msgid "Inventory Column"
10983 msgstr ""
10984
10985 #: reporting/reports_main.php:194
10986 msgid "Show Shortage"
10987 msgstr ""
10988
10989 #: reporting/reports_main.php:198
10990 msgid "Inventory &Sales Report"
10991 msgstr ""
10992
10993 #: reporting/reports_main.php:206
10994 msgid "&GRN Valuation Report"
10995 msgstr ""
10996
10997 #: reporting/reports_main.php:212
10998 msgid "Manufacturing"
10999 msgstr ""
11000
11001 #: reporting/reports_main.php:213
11002 msgid "&Bill of Material Listing"
11003 msgstr ""
11004
11005 #: reporting/reports_main.php:214
11006 msgid "From product"
11007 msgstr ""
11008
11009 #: reporting/reports_main.php:215
11010 msgid "To product"
11011 msgstr ""
11012
11013 #: reporting/reports_main.php:218
11014 msgid "Print &Work Orders"
11015 msgstr ""
11016
11017 #: reporting/reports_main.php:221
11018 msgid "Email Locations"
11019 msgstr ""
11020
11021 #: reporting/reports_main.php:226
11022 msgid "Dimension &Summary"
11023 msgstr ""
11024
11025 #: reporting/reports_main.php:227
11026 msgid "From Dimension"
11027 msgstr ""
11028
11029 #: reporting/reports_main.php:228
11030 msgid "To Dimension"
11031 msgstr ""
11032
11033 #: reporting/reports_main.php:229
11034 msgid "Show Balance"
11035 msgstr ""
11036
11037 #: reporting/reports_main.php:236
11038 msgid "Banking"
11039 msgstr ""
11040
11041 #: reporting/reports_main.php:237
11042 msgid "Bank &Statement"
11043 msgstr ""
11044
11045 #: reporting/reports_main.php:244
11046 msgid "General Ledger"
11047 msgstr ""
11048
11049 #: reporting/reports_main.php:245
11050 msgid "Chart of &Accounts"
11051 msgstr ""
11052
11053 #: reporting/reports_main.php:246
11054 msgid "Show Balances"
11055 msgstr ""
11056
11057 #: reporting/reports_main.php:249
11058 msgid "List of &Journal Entries"
11059 msgstr ""
11060
11061 #: reporting/reports_main.php:260 reporting/reports_main.php:309
11062 #: reporting/reports_main.php:353
11063 msgid "GL Account &Transactions"
11064 msgstr ""
11065
11066 #: reporting/reports_main.php:263 reporting/reports_main.php:312
11067 #: reporting/reports_main.php:356
11068 msgid "From Account"
11069 msgstr ""
11070
11071 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11072 #: reporting/reports_main.php:357
11073 msgid "To Account"
11074 msgstr ""
11075
11076 #: reporting/reports_main.php:269 reporting/reports_main.php:317
11077 #: reporting/reports_main.php:360
11078 msgid "Annual &Expense Breakdown"
11079 msgstr ""
11080
11081 #: reporting/reports_main.php:276 reporting/reports_main.php:323
11082 #: reporting/reports_main.php:365
11083 msgid "&Balance Sheet"
11084 msgstr ""
11085
11086 #: reporting/reports_main.php:282 reporting/reports_main.php:293
11087 #: reporting/reports_main.php:328 reporting/reports_main.php:338
11088 #: reporting/reports_main.php:369 reporting/reports_main.php:378
11089 msgid "Decimal values"
11090 msgstr ""
11091
11092 #: reporting/reports_main.php:286 reporting/reports_main.php:332
11093 #: reporting/reports_main.php:373
11094 msgid "&Profit and Loss Statement"
11095 msgstr ""
11096
11097 #: reporting/reports_main.php:300 reporting/reports_main.php:345
11098 #: reporting/reports_main.php:385
11099 msgid "Zero values"
11100 msgstr ""
11101
11102 #: reporting/reports_main.php:390
11103 msgid "Ta&x Report"
11104 msgstr ""
11105
11106 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11107 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11108 msgid "Charge To"
11109 msgstr ""
11110
11111 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11112 msgid "Delivered To"
11113 msgstr ""
11114
11115 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
11116 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11117 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11118 #: sales/includes/ui/sales_order_ui.inc:142
11119 msgid "Discount %"
11120 msgstr ""
11121
11122 #: reporting/includes/doctext.inc:33
11123 msgid "All amounts stated in"
11124 msgstr ""
11125
11126 #: reporting/includes/doctext.inc:39
11127 msgid "Quotation No."
11128 msgstr ""
11129
11130 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11131 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11132 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11133 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11134 #: reporting/includes/doctext.inc:218
11135 msgid "Customers Reference"
11136 msgstr ""
11137
11138 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11139 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11140 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11141 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11142 msgid "Sales Person"
11143 msgstr ""
11144
11145 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11146 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11147 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11148 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11149 #: reporting/includes/doctext.inc:220
11150 msgid "Your VAT no."
11151 msgstr ""
11152
11153 #: reporting/includes/doctext.inc:47
11154 msgid "Our Quotation No"
11155 msgstr ""
11156
11157 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11158 #: sales/inquiry/sales_orders_view.php:280
11159 #: sales/inquiry/sales_orders_view.php.orig:280
11160 #: sales/includes/ui/sales_order_ui.inc:605
11161 msgid "Valid until"
11162 msgstr ""
11163
11164 #: reporting/includes/doctext.inc:54
11165 msgid "Order No."
11166 msgstr ""
11167
11168 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11169 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
11170 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
11171 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11172 #: sales/view/view_invoice.php:86
11173 msgid "Our Order No"
11174 msgstr ""
11175
11176 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11177 msgid "Delivery Note No."
11178 msgstr ""
11179
11180 #: reporting/includes/doctext.inc:86
11181 msgid "To Be Invoiced Before"
11182 msgstr ""
11183
11184 #: reporting/includes/doctext.inc:92
11185 msgid "Credit No."
11186 msgstr ""
11187
11188 #: reporting/includes/doctext.inc:93
11189 msgid "Please quote Credit no. when paying. All amounts stated in"
11190 msgstr ""
11191
11192 #: reporting/includes/doctext.inc:106
11193 msgid "Invoice No."
11194 msgstr ""
11195
11196 #: reporting/includes/doctext.inc:108
11197 msgid "Please quote Invoice no. when paying. All amounts stated in"
11198 msgstr ""
11199
11200 #: reporting/includes/doctext.inc:130
11201 msgid "Remittance No."
11202 msgstr ""
11203
11204 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11205 msgid "Order To"
11206 msgstr ""
11207
11208 #: reporting/includes/doctext.inc:150
11209 msgid "Purchase Order No."
11210 msgstr ""
11211
11212 #: reporting/includes/doctext.inc:154
11213 msgid "Deliver To"
11214 msgstr ""
11215
11216 #: reporting/includes/doctext.inc:177
11217 msgid "Receipt No."
11218 msgstr ""
11219
11220 #: reporting/includes/doctext.inc:178
11221 msgid "With thanks from"
11222 msgstr ""
11223
11224 #: reporting/includes/doctext.inc:193
11225 msgid "Work Order No."
11226 msgstr ""
11227
11228 #: reporting/includes/doctext.inc:224
11229 msgid "DueDate"
11230 msgstr ""
11231
11232 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
11233 msgid "You can pay through"
11234 msgstr ""
11235
11236 #: reporting/includes/doctext.inc:263
11237 msgid "* Subject to Realisation of the Cheque."
11238 msgstr ""
11239
11240 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11241 msgid ""
11242 "The security settings on your account do not permit you to print this report"
11243 msgstr ""
11244
11245 #: reporting/includes/excel_report.inc:262
11246 #: reporting/includes/pdf_report.inc:316
11247 msgid "Print Out Date"
11248 msgstr ""
11249
11250 #: reporting/includes/excel_report.inc:268
11251 #: reporting/includes/pdf_report.inc:325
11252 msgid "Fiscal Year"
11253 msgstr ""
11254
11255 #: reporting/includes/excel_report.inc:396
11256 msgid "Report Date"
11257 msgstr ""
11258
11259 #: reporting/includes/excel_report.inc:413
11260 #: reporting/includes/pdf_report.inc:600
11261 msgid "Generated At"
11262 msgstr ""
11263
11264 #: reporting/includes/excel_report.inc:419
11265 #: reporting/includes/pdf_report.inc:609
11266 msgid "Generated By"
11267 msgstr ""
11268
11269 #: reporting/includes/header2.inc:122
11270 msgid "Our VAT No."
11271 msgstr ""
11272
11273 #: reporting/includes/header2.inc:128
11274 msgid "Domicile"
11275 msgstr ""
11276
11277 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11278 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11279 msgid "Page"
11280 msgstr ""
11281
11282 #: reporting/includes/pdf_report.inc:583
11283 msgid "Report Period"
11284 msgstr ""
11285
11286 #: reporting/includes/pdf_report.inc:980
11287 msgid "You have no email contact defined for this type of document"
11288 msgstr ""
11289
11290 #: reporting/includes/pdf_report.inc:998
11291 msgid "Dear"
11292 msgstr ""
11293
11294 #: reporting/includes/pdf_report.inc:999
11295 msgid "Attached you will find "
11296 msgstr ""
11297
11298 #: reporting/includes/pdf_report.inc:1015
11299 msgid "Kindest regards"
11300 msgstr ""
11301
11302 #: reporting/includes/pdf_report.inc:1026
11303 msgid "There is no contact email set for this document type."
11304 msgstr ""
11305
11306 #: reporting/includes/pdf_report.inc:1028
11307 msgid "Sending document by email failed"
11308 msgstr ""
11309
11310 #: reporting/includes/pdf_report.inc:1031
11311 msgid "has been sent by email to destination."
11312 msgstr ""
11313
11314 #: reporting/includes/pdf_report.inc:1061
11315 msgid "Report has been sent to network printer "
11316 msgstr ""
11317
11318 #: reporting/includes/printer_class.inc:39
11319 msgid "Cannot open connection to printer"
11320 msgstr ""
11321
11322 #: reporting/includes/printer_class.inc:50
11323 msgid "Printer does not acept the job"
11324 msgstr ""
11325
11326 #: reporting/includes/printer_class.inc:61
11327 msgid "Error sending print job control file"
11328 msgstr ""
11329
11330 #: reporting/includes/printer_class.inc:68
11331 msgid "Print control file not accepted"
11332 msgstr ""
11333
11334 #: reporting/includes/printer_class.inc:76
11335 msgid "Cannot send report to printer"
11336 msgstr ""
11337
11338 #: reporting/includes/printer_class.inc:86
11339 msgid "No ack after report printout"
11340 msgstr ""
11341
11342 #: reporting/includes/printer_class.inc:100
11343 msgid "Cannot flush printing queue"
11344 msgstr ""
11345
11346 #: reporting/includes/reports_classes.inc:61
11347 msgid "Report Classes:"
11348 msgstr ""
11349
11350 #: reporting/includes/reports_classes.inc:81
11351 msgid "Reports For Class: "
11352 msgstr ""
11353
11354 #: reporting/includes/reports_classes.inc:101
11355 msgid "Display: "
11356 msgstr ""
11357
11358 #: reporting/includes/reports_classes.inc:149
11359 msgid "Unknown report parameter type:"
11360 msgstr ""
11361
11362 #: reporting/includes/reports_classes.inc:175
11363 msgid "No Currency Filter"
11364 msgstr ""
11365
11366 #: reporting/includes/reports_classes.inc:227
11367 msgid "PDF/Printer"
11368 msgstr ""
11369
11370 #: reporting/includes/reports_classes.inc:238
11371 msgid "No Graphics"
11372 msgstr ""
11373
11374 #: reporting/includes/reports_classes.inc:238
11375 msgid "Vertical bars"
11376 msgstr ""
11377
11378 #: reporting/includes/reports_classes.inc:238
11379 msgid "Horizontal bars"
11380 msgstr ""
11381
11382 #: reporting/includes/reports_classes.inc:239
11383 msgid "Dots"
11384 msgstr ""
11385
11386 #: reporting/includes/reports_classes.inc:239
11387 msgid "Lines"
11388 msgstr ""
11389
11390 #: reporting/includes/reports_classes.inc:239
11391 msgid "Pie"
11392 msgstr ""
11393
11394 #: reporting/includes/reports_classes.inc:239
11395 msgid "Donut"
11396 msgstr ""
11397
11398 #: reporting/includes/reports_classes.inc:243
11399 #: reporting/includes/reports_classes.inc:246
11400 msgid "No Type Filter"
11401 msgstr ""
11402
11403 #: reporting/includes/reports_classes.inc:256
11404 msgid "No Account Group Filter"
11405 msgstr ""
11406
11407 #: reporting/includes/reports_classes.inc:271
11408 #: reporting/includes/reports_classes.inc:277
11409 #: reporting/includes/reports_classes.inc:283
11410 msgid "No Dimension Filter"
11411 msgstr ""
11412
11413 #: reporting/includes/reports_classes.inc:289
11414 msgid "No Customer Filter"
11415 msgstr ""
11416
11417 #: reporting/includes/reports_classes.inc:297
11418 msgid "No Supplier Filter"
11419 msgstr ""
11420
11421 #: reporting/includes/reports_classes.inc:379
11422 msgid "No Location Filter"
11423 msgstr ""
11424
11425 #: reporting/includes/reports_classes.inc:382
11426 msgid "No Category Filter"
11427 msgstr ""
11428
11429 #: reporting/includes/reports_classes.inc:391
11430 msgid "No Sales Folk Filter"
11431 msgstr ""
11432
11433 #: reporting/includes/reports_classes.inc:398
11434 msgid "No Users Filter"
11435 msgstr ""
11436
11437 #: sales/create_recurrent_invoices.php:24
11438 msgid "Create and Print Recurrent Invoices"
11439 msgstr ""
11440
11441 #: sales/create_recurrent_invoices.php:40
11442 #, php-format
11443 msgid "Recurrent Invoice covers period %s - %s."
11444 msgstr ""
11445
11446 #: sales/create_recurrent_invoices.php:97
11447 #, php-format
11448 msgid "%s recurrent invoice(s) created, # %s - # %s."
11449 msgstr ""
11450
11451 #: sales/create_recurrent_invoices.php:102
11452 #, php-format
11453 msgid "&Print Recurrent Invoices # %s - # %s"
11454 msgstr ""
11455
11456 #: sales/create_recurrent_invoices.php:104
11457 #, php-format
11458 msgid "&Email Recurrent Invoices # %s - # %s"
11459 msgstr ""
11460
11461 #: sales/create_recurrent_invoices.php:115
11462 #: sales/manage/recurrent_invoices.php:102
11463 msgid "Template No"
11464 msgstr ""
11465
11466 #: sales/create_recurrent_invoices.php:115
11467 #: sales/manage/recurrent_invoices.php:102
11468 msgid "Begin"
11469 msgstr ""
11470
11471 #: sales/create_recurrent_invoices.php:115
11472 #: sales/manage/recurrent_invoices.php:102
11473 msgid "End"
11474 msgstr ""
11475
11476 #: sales/create_recurrent_invoices.php:115
11477 #: sales/manage/recurrent_invoices.php:102
11478 #: sales/manage/recurrent_invoices.php:185
11479 msgid "Last Created"
11480 msgstr ""
11481
11482 #: sales/create_recurrent_invoices.php:156
11483 msgid "Create Invoices"
11484 msgstr ""
11485
11486 #: sales/create_recurrent_invoices.php:164
11487 msgid "Marked items are due."
11488 msgstr ""
11489
11490 #: sales/create_recurrent_invoices.php:166
11491 msgid "No recurrent invoices are due."
11492 msgstr ""
11493
11494 #: sales/credit_note_entry.php:40
11495 #, php-format
11496 msgid "Modifying Customer Credit Note #%d"
11497 msgstr ""
11498
11499 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11500 msgid ""
11501 "There are no customers, or there are no customers with branches. Please "
11502 "define customers and customer branches."
11503 msgstr ""
11504
11505 #: sales/credit_note_entry.php:66
11506 #, php-format
11507 msgid "Credit Note # %d has been processed"
11508 msgstr ""
11509
11510 #: sales/credit_note_entry.php:68
11511 msgid "&View this credit note"
11512 msgstr ""
11513
11514 #: sales/credit_note_entry.php:70
11515 msgid "&Print This Credit Invoice"
11516 msgstr ""
11517
11518 #: sales/credit_note_entry.php:71
11519 msgid "&Email This Credit Invoice"
11520 msgstr ""
11521
11522 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11523 #: sales/customer_credit_invoice.php:77
11524 msgid "View the GL &Journal Entries for this Credit Note"
11525 msgstr ""
11526
11527 #: sales/credit_note_entry.php:75
11528 msgid "Enter Another &Credit Note"
11529 msgstr ""
11530
11531 #: sales/credit_note_entry.php:157
11532 msgid "The entered date for the credit note is invalid."
11533 msgstr ""
11534
11535 #: sales/credit_note_entry.php:174
11536 msgid ""
11537 "For credit notes created to write off the stock, a general ledger account is "
11538 "required to be selected."
11539 msgstr ""
11540
11541 #: sales/credit_note_entry.php:175
11542 msgid ""
11543 "Please select an account to write the cost of the stock off to, then click "
11544 "on Process again."
11545 msgstr ""
11546
11547 #: sales/credit_note_entry.php:195
11548 msgid "The quantity must be greater than zero."
11549 msgstr ""
11550
11551 #: sales/credit_note_entry.php:200
11552 msgid "The entered price is negative or invalid."
11553 msgstr ""
11554
11555 #: sales/credit_note_entry.php:205
11556 msgid "The entered discount percent is negative, greater than 100 or invalid."
11557 msgstr ""
11558
11559 #: sales/credit_note_entry.php:273
11560 msgid "Credit Note Items"
11561 msgstr ""
11562
11563 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11564 msgid "Process Credit Note"
11565 msgstr ""
11566
11567 #: sales/customer_credit_invoice.php:38
11568 #, php-format
11569 msgid "Modifying Credit Invoice # %d."
11570 msgstr ""
11571
11572 #: sales/customer_credit_invoice.php:42
11573 msgid "Credit all or part of an Invoice"
11574 msgstr ""
11575
11576 #: sales/customer_credit_invoice.php:53
11577 msgid "Credit Note has been processed"
11578 msgstr ""
11579
11580 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11581 msgid "&View This Credit Note"
11582 msgstr ""
11583
11584 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11585 msgid "&Print This Credit Note"
11586 msgstr ""
11587
11588 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11589 msgid "&Email This Credit Note"
11590 msgstr ""
11591
11592 #: sales/customer_credit_invoice.php:70
11593 msgid "Credit Note has been updated"
11594 msgstr ""
11595
11596 #: sales/customer_credit_invoice.php:114
11597 msgid "The entered shipping cost is invalid or less than zero."
11598 msgstr ""
11599
11600 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11601 msgid ""
11602 "Selected quantity cannot be less than zero nor more than quantity not "
11603 "credited yet."
11604 msgstr ""
11605
11606 #: sales/customer_credit_invoice.php:139
11607 msgid ""
11608 "This page can only be opened if an invoice has been selected for crediting."
11609 msgstr ""
11610
11611 #: sales/customer_credit_invoice.php:251
11612 msgid "Crediting Invoice"
11613 msgstr ""
11614
11615 #: sales/customer_credit_invoice.php:272
11616 msgid "Credit Note Date"
11617 msgstr ""
11618
11619 #: sales/customer_credit_invoice.php:282
11620 msgid "Invoiced Quantity"
11621 msgstr ""
11622
11623 #: sales/customer_credit_invoice.php:283
11624 msgid "Credit Quantity"
11625 msgstr ""
11626
11627 #: sales/customer_credit_invoice.php:317
11628 msgid "Credit Shipping Cost"
11629 msgstr ""
11630
11631 #: sales/customer_credit_invoice.php:350
11632 #: sales/includes/ui/sales_credit_ui.inc:323
11633 msgid "Credit Note Type"
11634 msgstr ""
11635
11636 #: sales/customer_credit_invoice.php:358
11637 #: sales/includes/ui/sales_credit_ui.inc:331
11638 msgid "Items Returned to Location"
11639 msgstr ""
11640
11641 #: sales/customer_credit_invoice.php:363
11642 #: sales/includes/ui/sales_credit_ui.inc:336
11643 msgid "Write off the cost of the items to"
11644 msgstr ""
11645
11646 #: sales/customer_credit_invoice.php:382
11647 msgid "Update credit value for quantities entered"
11648 msgstr ""
11649
11650 #: sales/customer_delivery.php:37
11651 #, php-format
11652 msgid "Modifying Delivery Note # %d."
11653 msgstr ""
11654
11655 #: sales/customer_delivery.php:41
11656 msgid "Deliver Items for a Sales Order"
11657 msgstr ""
11658
11659 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11660 #, php-format
11661 msgid "Delivery # %d has been entered."
11662 msgstr ""
11663
11664 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11665 msgid "&View This Delivery"
11666 msgstr ""
11667
11668 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11669 #: sales/sales_order_entry.php:179
11670 msgid "&Print Delivery Note"
11671 msgstr ""
11672
11673 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11674 #: sales/sales_order_entry.php:180
11675 msgid "&Email Delivery Note"
11676 msgstr ""
11677
11678 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11679 #: sales/sales_order_entry.php:181
11680 msgid "P&rint as Packing Slip"
11681 msgstr ""
11682
11683 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11684 #: sales/sales_order_entry.php:182
11685 msgid "E&mail as Packing Slip"
11686 msgstr ""
11687
11688 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11689 msgid "View the GL Journal Entries for this Dispatch"
11690 msgstr ""
11691
11692 #: sales/customer_delivery.php:61
11693 msgid "Invoice This Delivery"
11694 msgstr ""
11695
11696 #: sales/customer_delivery.php:63
11697 msgid "Select Another Order For Dispatch"
11698 msgstr ""
11699
11700 #: sales/customer_delivery.php:71
11701 #, php-format
11702 msgid "Delivery Note # %d has been updated."
11703 msgstr ""
11704
11705 #: sales/customer_delivery.php:73
11706 msgid "View this delivery"
11707 msgstr ""
11708
11709 #: sales/customer_delivery.php:80
11710 msgid "Confirm Delivery and Invoice"
11711 msgstr ""
11712
11713 #: sales/customer_delivery.php:82
11714 msgid "Select A Different Delivery"
11715 msgstr ""
11716
11717 #: sales/customer_delivery.php:94
11718 msgid "Select a different sales order to delivery"
11719 msgstr ""
11720
11721 #: sales/customer_delivery.php:95
11722 msgid "This order has no items. There is nothing to delivery."
11723 msgstr ""
11724
11725 #: sales/customer_delivery.php:110
11726 msgid "Select a different delivery"
11727 msgstr ""
11728
11729 #: sales/customer_delivery.php:111
11730 msgid "This delivery has all items invoiced. There is nothing to modify."
11731 msgstr ""
11732
11733 #: sales/customer_delivery.php:121
11734 msgid ""
11735 "This page can only be opened if an order or delivery note has been selected. "
11736 "Please select it first."
11737 msgstr ""
11738
11739 #: sales/customer_delivery.php:123
11740 msgid "Select a Sales Order to Delivery"
11741 msgstr ""
11742
11743 #: sales/customer_delivery.php:132
11744 msgid ""
11745 "Selected quantity cannot be less than quantity invoiced nor more than "
11746 "quantity\tnot dispatched on sales order."
11747 msgstr ""
11748
11749 #: sales/customer_delivery.php:135
11750 msgid "Freight cost cannot be less than zero"
11751 msgstr ""
11752
11753 #: sales/customer_delivery.php:147
11754 msgid "The entered date of delivery is invalid."
11755 msgstr ""
11756
11757 #: sales/customer_delivery.php:153
11758 msgid "The entered date of delivery is not in fiscal year."
11759 msgstr ""
11760
11761 #: sales/customer_delivery.php:159
11762 msgid "The entered dead-line for invoice is invalid."
11763 msgstr ""
11764
11765 #: sales/customer_delivery.php:182 sales/customer_invoice.php:297
11766 msgid "The entered shipping value is not numeric."
11767 msgstr ""
11768
11769 #: sales/customer_delivery.php:188
11770 msgid "There are no item quantities on this delivery note."
11771 msgstr ""
11772
11773 #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
11774 #: sales/includes/ui/sales_order_ui.inc:244
11775 msgid ""
11776 "The delivery cannot be processed because there is an insufficient quantity "
11777 "for item:"
11778 msgstr ""
11779
11780 #: sales/customer_delivery.php:353
11781 msgid "For Sales Order"
11782 msgstr ""
11783
11784 #: sales/customer_delivery.php:362
11785 msgid "Delivery From"
11786 msgstr ""
11787
11788 #: sales/customer_delivery.php:411
11789 msgid "Invoice Dead-line"
11790 msgstr ""
11791
11792 #: sales/customer_delivery.php:421 sales/customer_invoice.php:457
11793 #: sales/includes/ui/sales_order_ui.inc:82
11794 #: sales/includes/ui/sales_order_ui.inc:368
11795 msgid ""
11796 "The selected customer account is currently on hold. Please contact the "
11797 "credit control personnel to discuss."
11798 msgstr ""
11799
11800 #: sales/customer_delivery.php:426
11801 msgid "Delivery Items"
11802 msgstr ""
11803
11804 #: sales/customer_delivery.php:432
11805 msgid "Max. delivery"
11806 msgstr ""
11807
11808 #: sales/customer_delivery.php:432 sales/customer_invoice.php:467
11809 #: sales/includes/ui/sales_order_ui.inc:141
11810 msgid "Delivered"
11811 msgstr ""
11812
11813 #: sales/customer_delivery.php:493 sales/customer_invoice.php:552
11814 msgid "Shipping Cost"
11815 msgstr ""
11816
11817 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
11818 msgid ""
11819 "Marked items have insufficient quantities in stock as on day of delivery."
11820 msgstr ""
11821
11822 #: sales/customer_delivery.php:517
11823 msgid "Action For Balance"
11824 msgstr ""
11825
11826 #: sales/customer_delivery.php:524 sales/customer_invoice.php:581
11827 msgid "Refresh document page"
11828 msgstr ""
11829
11830 #: sales/customer_delivery.php:525
11831 msgid "Process Dispatch"
11832 msgstr ""
11833
11834 #: sales/customer_delivery.php:526 sales/customer_invoice.php:583
11835 #: sales/sales_order_entry.php:709
11836 msgid "Check entered data and save document"
11837 msgstr ""
11838
11839 #: sales/customer_invoice.php:37
11840 #, php-format
11841 msgid "Modifying Sales Invoice # %d."
11842 msgstr ""
11843
11844 #: sales/customer_invoice.php:40
11845 msgid "Issue an Invoice for Delivery Note"
11846 msgstr ""
11847
11848 #: sales/customer_invoice.php:42
11849 msgid "Issue Batch Invoice for Delivery Notes"
11850 msgstr ""
11851
11852 #: sales/customer_invoice.php:55
11853 msgid "Selected deliveries has been processed"
11854 msgstr ""
11855
11856 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11857 #: sales/sales_order_entry.php:204
11858 msgid "&View This Invoice"
11859 msgstr ""
11860
11861 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11862 msgid "&Print This Invoice"
11863 msgstr ""
11864
11865 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11866 msgid "&Email This Invoice"
11867 msgstr ""
11868
11869 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11870 msgid "View the GL &Journal Entries for this Invoice"
11871 msgstr ""
11872
11873 #: sales/customer_invoice.php:64
11874 msgid "Select Another &Delivery For Invoicing"
11875 msgstr ""
11876
11877 #: sales/customer_invoice.php:75
11878 #, php-format
11879 msgid "Sales Invoice # %d has been updated."
11880 msgstr ""
11881
11882 #: sales/customer_invoice.php:82
11883 msgid "Select Another &Invoice to Modify"
11884 msgstr ""
11885
11886 #: sales/customer_invoice.php:121
11887 msgid "Select a different delivery to invoice"
11888 msgstr ""
11889
11890 #: sales/customer_invoice.php:122
11891 msgid ""
11892 "There are no delivered items with a quantity left to invoice. There is "
11893 "nothing left to invoice."
11894 msgstr ""
11895
11896 #: sales/customer_invoice.php:131
11897 msgid ""
11898 "There are no delivery notes for this invoice.<br>\n"
11899 "\t\tMost likely this invoice was created in Front Accounting version prior "
11900 "to 2.0\n"
11901 "\t\tand therefore can not be modified."
11902 msgstr ""
11903
11904 #: sales/customer_invoice.php:140
11905 msgid ""
11906 "All quantities on this invoice has been credited. There is nothing to modify "
11907 "on this invoice"
11908 msgstr ""
11909
11910 #: sales/customer_invoice.php:146
11911 msgid ""
11912 "This page can only be opened after delivery selection. Please select "
11913 "delivery to invoicing first."
11914 msgstr ""
11915
11916 #: sales/customer_invoice.php:148
11917 msgid "Select Delivery to Invoice"
11918 msgstr ""
11919
11920 #: sales/customer_invoice.php:153 sales/customer_invoice.php:308
11921 msgid ""
11922 "Selected quantity cannot be less than quantity credited nor more than "
11923 "quantity not invoiced yet."
11924 msgstr ""
11925
11926 #: sales/customer_invoice.php:261
11927 msgid "The entered invoice date is invalid."
11928 msgstr ""
11929
11930 #: sales/customer_invoice.php:267
11931 msgid "The entered invoice date is not in fiscal year."
11932 msgstr ""
11933
11934 #: sales/customer_invoice.php:273
11935 msgid "The entered invoice due date is invalid."
11936 msgstr ""
11937
11938 #: sales/customer_invoice.php:303
11939 msgid "There are no item quantities on this invoice."
11940 msgstr ""
11941
11942 #: sales/customer_invoice.php:383
11943 msgid "Payment terms:"
11944 msgstr ""
11945
11946 #: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
11947 #: sales/includes/ui/sales_order_ui.inc:409
11948 msgid "Payment:"
11949 msgstr ""
11950
11951 #: sales/customer_invoice.php:463
11952 msgid "Invoice Items"
11953 msgstr ""
11954
11955 #: sales/customer_invoice.php:468
11956 msgid "This Invoice"
11957 msgstr ""
11958
11959 #: sales/customer_invoice.php:476
11960 msgid "Credited"
11961 msgstr ""
11962
11963 #: sales/customer_invoice.php:570
11964 msgid "Invoice Total"
11965 msgstr ""
11966
11967 #: sales/customer_payments.php:33
11968 msgid "Customer Payment Entry"
11969 msgstr ""
11970
11971 #: sales/customer_payments.php:37
11972 msgid "There are no customers defined in the system."
11973 msgstr ""
11974
11975 #: sales/customer_payments.php:68
11976 msgid "Invalid sales invoice number."
11977 msgstr ""
11978
11979 #: sales/customer_payments.php:92
11980 msgid "The customer payment has been successfully entered."
11981 msgstr ""
11982
11983 #: sales/customer_payments.php:94 sales/customer_payments.php:109
11984 msgid "&Print This Receipt"
11985 msgstr ""
11986
11987 #: sales/customer_payments.php:96 sales/customer_payments.php:111
11988 msgid "&View the GL Journal Entries for this Customer Payment"
11989 msgstr ""
11990
11991 #: sales/customer_payments.php:100 sales/customer_payments.php:115
11992 msgid "Enter Another &Customer Payment"
11993 msgstr ""
11994
11995 #: sales/customer_payments.php:107
11996 msgid "The customer payment has been successfully updated."
11997 msgstr ""
11998
11999 #: sales/customer_payments.php:128 sales/sales_order_entry.php:327
12000 msgid "There is no customer selected."
12001 msgstr ""
12002
12003 #: sales/customer_payments.php:135 sales/sales_order_entry.php:334
12004 msgid "This customer has no branch defined."
12005 msgstr ""
12006
12007 #: sales/customer_payments.php:141
12008 msgid "The entered date is invalid. Please enter a valid date for the payment."
12009 msgstr ""
12010
12011 #: sales/customer_payments.php:171 sales/customer_payments.php:177
12012 msgid "The entered amount is invalid or negative and cannot be processed."
12013 msgstr ""
12014
12015 #: sales/customer_payments.php:203
12016 msgid "The entered discount is not a valid number."
12017 msgstr ""
12018
12019 #: sales/customer_payments.php:210
12020 msgid ""
12021 "The balance of the amount and discout is zero or negative. Please enter "
12022 "valid amounts."
12023 msgstr ""
12024
12025 #: sales/customer_payments.php:341 sales/customer_payments.php:343
12026 msgid "From Customer:"
12027 msgstr ""
12028
12029 #: sales/customer_payments.php:370
12030 msgid "This customer account is on hold."
12031 msgstr ""
12032
12033 #: sales/customer_payments.php:380
12034 msgid "Into Bank Account:"
12035 msgstr ""
12036
12037 #: sales/customer_payments.php:386
12038 msgid "Date of Deposit:"
12039 msgstr ""
12040
12041 #: sales/customer_payments.php:408
12042 msgid "Customer prompt payment discount :"
12043 msgstr ""
12044
12045 #: sales/customer_payments.php:417
12046 msgid "Amount and discount are in customer's currency."
12047 msgstr ""
12048
12049 #: sales/customer_payments.php:422
12050 msgid "Update Payment"
12051 msgstr ""
12052
12053 #: sales/customer_payments.php:424
12054 msgid "Add Payment"
12055 msgstr ""
12056
12057 #: sales/sales_order_entry.php:56
12058 msgid "Direct Sales Delivery"
12059 msgstr ""
12060
12061 #: sales/sales_order_entry.php:61
12062 msgid "Direct Sales Invoice"
12063 msgstr ""
12064
12065 #: sales/sales_order_entry.php:67
12066 #, php-format
12067 msgid "Modifying Sales Order # %d"
12068 msgstr ""
12069
12070 #: sales/sales_order_entry.php:73
12071 #, php-format
12072 msgid "Modifying Sales Quotation # %d"
12073 msgstr ""
12074
12075 #: sales/sales_order_entry.php:78
12076 msgid "New Sales Order Entry"
12077 msgstr ""
12078
12079 #: sales/sales_order_entry.php:82
12080 msgid "New Sales Quotation Entry"
12081 msgstr ""
12082
12083 #: sales/sales_order_entry.php:85
12084 msgid "Sales Order Entry"
12085 msgstr ""
12086
12087 #: sales/sales_order_entry.php:101
12088 #, php-format
12089 msgid "Order # %d has been entered."
12090 msgstr ""
12091
12092 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
12093 msgid "&View This Order"
12094 msgstr ""
12095
12096 #: sales/sales_order_entry.php:109
12097 msgid "Make &Delivery Against This Order"
12098 msgstr ""
12099
12100 #: sales/sales_order_entry.php:114
12101 msgid "Enter a &New Order"
12102 msgstr ""
12103
12104 #: sales/sales_order_entry.php:121
12105 #, php-format
12106 msgid "Order # %d has been updated."
12107 msgstr ""
12108
12109 #: sales/sales_order_entry.php:129
12110 msgid "Confirm Order Quantities and Make &Delivery"
12111 msgstr ""
12112
12113 #: sales/sales_order_entry.php:132
12114 msgid "Select A Different &Order"
12115 msgstr ""
12116
12117 #: sales/sales_order_entry.php:139
12118 #, php-format
12119 msgid "Quotation # %d has been entered."
12120 msgstr ""
12121
12122 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
12123 msgid "&View This Quotation"
12124 msgstr ""
12125
12126 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
12127 msgid "&Print This Quotation"
12128 msgstr ""
12129
12130 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
12131 msgid "&Email This Quotation"
12132 msgstr ""
12133
12134 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
12135 msgid "Make &Sales Order Against This Quotation"
12136 msgstr ""
12137
12138 #: sales/sales_order_entry.php:150
12139 msgid "Enter a New &Quotation"
12140 msgstr ""
12141
12142 #: sales/sales_order_entry.php:157
12143 #, php-format
12144 msgid "Quotation # %d has been updated."
12145 msgstr ""
12146
12147 #: sales/sales_order_entry.php:168
12148 msgid "Select A Different &Quotation"
12149 msgstr ""
12150
12151 #: sales/sales_order_entry.php:187
12152 msgid "Make &Invoice Against This Delivery"
12153 msgstr ""
12154
12155 #: sales/sales_order_entry.php:191
12156 msgid "Enter a New Template &Delivery"
12157 msgstr ""
12158
12159 #: sales/sales_order_entry.php:194
12160 msgid "Enter a &New Delivery"
12161 msgstr ""
12162
12163 #: sales/sales_order_entry.php:202
12164 #, php-format
12165 msgid "Invoice # %d has been entered."
12166 msgstr ""
12167
12168 #: sales/sales_order_entry.php:206
12169 msgid "&Print Sales Invoice"
12170 msgstr ""
12171
12172 #: sales/sales_order_entry.php:207
12173 msgid "&Email Sales Invoice"
12174 msgstr ""
12175
12176 #: sales/sales_order_entry.php:215
12177 msgid "Print &Receipt"
12178 msgstr ""
12179
12180 #: sales/sales_order_entry.php:220
12181 msgid "Enter a &New Template Invoice"
12182 msgstr ""
12183
12184 #: sales/sales_order_entry.php:223
12185 msgid "Enter a &New Direct Invoice"
12186 msgstr ""
12187
12188 #: sales/sales_order_entry.php:356
12189 msgid ""
12190 "You must enter the person or company to whom delivery should be made to."
12191 msgstr ""
12192
12193 #: sales/sales_order_entry.php:363
12194 msgid ""
12195 "You should enter the street address in the box provided. Orders cannot be "
12196 "accepted without a valid street address."
12197 msgstr ""
12198
12199 #: sales/sales_order_entry.php:372
12200 msgid "The shipping cost entered is expected to be numeric."
12201 msgstr ""
12202
12203 #: sales/sales_order_entry.php:378
12204 msgid "The Valid date is invalid."
12205 msgstr ""
12206
12207 #: sales/sales_order_entry.php:380
12208 msgid "The delivery date is invalid."
12209 msgstr ""
12210
12211 #: sales/sales_order_entry.php:387
12212 msgid "The requested valid date is before the date of the quotation."
12213 msgstr ""
12214
12215 #: sales/sales_order_entry.php:389
12216 msgid "The requested delivery date is before the date of the order."
12217 msgstr ""
12218
12219 #: sales/sales_order_entry.php:398
12220 msgid "You need to define a cash account for your Sales Point."
12221 msgstr ""
12222
12223 #: sales/sales_order_entry.php:469
12224 msgid ""
12225 "The item could not be updated because you are attempting to set the quantity "
12226 "ordered to less than 0, or the discount percent to more than 100."
12227 msgstr ""
12228
12229 #: sales/sales_order_entry.php:473
12230 msgid "Price for inventory item must be entered and can not be less than 0"
12231 msgstr ""
12232
12233 #: sales/sales_order_entry.php:480
12234 msgid ""
12235 "You attempting to make the quantity ordered a quantity less than has already "
12236 "been delivered. The quantity delivered cannot be modified retrospectively."
12237 msgstr ""
12238
12239 #: sales/sales_order_entry.php:511
12240 #, php-format
12241 msgid "Price %s is below Standard Cost %s"
12242 msgstr ""
12243
12244 #: sales/sales_order_entry.php:536
12245 msgid ""
12246 "This item cannot be deleted because some of it has already been delivered."
12247 msgstr ""
12248
12249 #: sales/sales_order_entry.php:565
12250 msgid "Direct delivery entry has been cancelled as requested."
12251 msgstr ""
12252
12253 #: sales/sales_order_entry.php:566
12254 msgid "Enter a New Sales Delivery"
12255 msgstr ""
12256
12257 #: sales/sales_order_entry.php:569
12258 msgid "Direct invoice entry has been cancelled as requested."
12259 msgstr ""
12260
12261 #: sales/sales_order_entry.php:570
12262 msgid "Enter a New Sales Invoice"
12263 msgstr ""
12264
12265 #: sales/sales_order_entry.php:575
12266 msgid ""
12267 "This order cannot be cancelled because some of it has already been invoiced "
12268 "or dispatched. However, the line item quantities may be modified."
12269 msgstr ""
12270
12271 #: sales/sales_order_entry.php:580
12272 msgid "This sales quotation has been cancelled as requested."
12273 msgstr ""
12274
12275 #: sales/sales_order_entry.php:581
12276 msgid "Enter a New Sales Quotation"
12277 msgstr ""
12278
12279 #: sales/sales_order_entry.php:585
12280 msgid "This sales order has been cancelled as requested."
12281 msgstr ""
12282
12283 #: sales/sales_order_entry.php:586
12284 msgid "Enter a New Sales Order"
12285 msgstr ""
12286
12287 #: sales/sales_order_entry.php:665
12288 msgid "Sales Invoice Items"
12289 msgstr ""
12290
12291 #: sales/sales_order_entry.php:666
12292 msgid "Enter Delivery Details and Confirm Invoice"
12293 msgstr ""
12294
12295 #: sales/sales_order_entry.php:668
12296 msgid "Place Invoice"
12297 msgstr ""
12298
12299 #: sales/sales_order_entry.php:671
12300 msgid "Delivery Note Items"
12301 msgstr ""
12302
12303 #: sales/sales_order_entry.php:672
12304 msgid "Enter Delivery Details and Confirm Dispatch"
12305 msgstr ""
12306
12307 #: sales/sales_order_entry.php:673
12308 msgid "Cancel Delivery"
12309 msgstr ""
12310
12311 #: sales/sales_order_entry.php:674
12312 msgid "Place Delivery"
12313 msgstr ""
12314
12315 #: sales/sales_order_entry.php:676
12316 msgid "Quotation Date:"
12317 msgstr ""
12318
12319 #: sales/sales_order_entry.php:677
12320 msgid "Sales Quotation Items"
12321 msgstr ""
12322
12323 #: sales/sales_order_entry.php:678
12324 msgid "Enter Delivery Details and Confirm Quotation"
12325 msgstr ""
12326
12327 #: sales/sales_order_entry.php:679
12328 msgid "Cancel Quotation"
12329 msgstr ""
12330
12331 #: sales/sales_order_entry.php:680
12332 msgid "Place Quotation"
12333 msgstr ""
12334
12335 #: sales/sales_order_entry.php:681
12336 msgid "Commit Quotations Changes"
12337 msgstr ""
12338
12339 #: sales/sales_order_entry.php:684
12340 msgid "Sales Order Items"
12341 msgstr ""
12342
12343 #: sales/sales_order_entry.php:685
12344 msgid "Enter Delivery Details and Confirm Order"
12345 msgstr ""
12346
12347 #: sales/sales_order_entry.php:688
12348 msgid "Commit Order Changes"
12349 msgstr ""
12350
12351 #: sales/sales_order_entry.php:710
12352 msgid "You are about to void this Document.\\nDo you want to continue?"
12353 msgstr ""
12354
12355 #: sales/sales_order_entry.php:713
12356 msgid "Validate changes and update document"
12357 msgstr ""
12358
12359 #: sales/sales_order_entry.php:717
12360 msgid ""
12361 "Cancels document entry or removes sales order when editing an old document"
12362 msgstr ""
12363
12364 #: sales/allocations/customer_allocate.php:28
12365 msgid "Allocate Customer Payment or Credit Note"
12366 msgstr ""
12367
12368 #: sales/allocations/customer_allocate.php:48
12369 #, php-format
12370 msgid "Allocation of %s # %d"
12371 msgstr ""
12372
12373 #: sales/allocations/customer_allocation_main.php:22
12374 msgid "Customer Allocations"
12375 msgstr ""
12376
12377 #: sales/allocations/customer_allocation_main.php:32
12378 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:318
12379 #: sales/manage/customers.php.orig:319
12380 #: sales/inquiry/customer_allocation_inquiry.php:42
12381 #: sales/inquiry/customer_inquiry.php:48
12382 #: sales/inquiry/customer_inquiry.php.orig:48
12383 #: sales/inquiry/sales_orders_view.php:241
12384 #: sales/inquiry/sales_orders_view.php.orig:241
12385 msgid "Select a customer: "
12386 msgstr ""
12387
12388 #: sales/manage/credit_status.php:16
12389 msgid "Credit Status"
12390 msgstr ""
12391
12392 #: sales/manage/credit_status.php:30
12393 msgid "The credit status description cannot be empty."
12394 msgstr ""
12395
12396 #: sales/manage/credit_status.php:44
12397 msgid "New credit status has been added"
12398 msgstr ""
12399
12400 #: sales/manage/credit_status.php:52
12401 msgid "Selected credit status has been updated"
12402 msgstr ""
12403
12404 #: sales/manage/credit_status.php:63
12405 msgid ""
12406 "Cannot delete this credit status because customer accounts have been created "
12407 "referring to it."
12408 msgstr ""
12409
12410 #: sales/manage/credit_status.php:79
12411 msgid "Selected credit status has been deleted"
12412 msgstr ""
12413
12414 #: sales/manage/credit_status.php:97
12415 msgid "Dissallow Invoices"
12416 msgstr ""
12417
12418 #: sales/manage/credit_status.php:109
12419 msgid "Invoice OK"
12420 msgstr ""
12421
12422 #: sales/manage/credit_status.php:113
12423 msgid "NO INVOICING"
12424 msgstr ""
12425
12426 #: sales/manage/credit_status.php:147
12427 msgid "Dissallow invoicing ?"
12428 msgstr ""
12429
12430 #: sales/manage/customer_branches.php:18
12431 msgid "Customer Branches"
12432 msgstr ""
12433
12434 #: sales/manage/customer_branches.php:25
12435 msgid ""
12436 "There are no customers defined in the system. Please define a customer to "
12437 "add customer branches."
12438 msgstr ""
12439
12440 #: sales/manage/customer_branches.php:27
12441 msgid ""
12442 "There are no sales people defined in the system. At least one sales person "
12443 "is required before proceeding."
12444 msgstr ""
12445
12446 #: sales/manage/customer_branches.php:29
12447 msgid ""
12448 "There are no sales areas defined in the system. At least one sales area is "
12449 "required before proceeding."
12450 msgstr ""
12451
12452 #: sales/manage/customer_branches.php:31
12453 msgid ""
12454 "There are no shipping companies defined in the system. At least one shipping "
12455 "company is required before proceeding."
12456 msgstr ""
12457
12458 #: sales/manage/customer_branches.php:63
12459 msgid "The Branch name cannot be empty."
12460 msgstr ""
12461
12462 #: sales/manage/customer_branches.php:70
12463 msgid "The Branch short name cannot be empty."
12464 msgstr ""
12465
12466 #: sales/manage/customer_branches.php:88
12467 msgid "Selected customer branch has been updated"
12468 msgstr ""
12469
12470 #: sales/manage/customer_branches.php:106
12471 msgid "New customer branch has been added"
12472 msgstr ""
12473
12474 #: sales/manage/customer_branches.php:125
12475 msgid ""
12476 "Cannot delete this branch because customer transactions have been created to "
12477 "this branch."
12478 msgstr ""
12479
12480 #: sales/manage/customer_branches.php:132
12481 msgid ""
12482 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12483 "orders first."
12484 msgstr ""
12485
12486 #: sales/manage/customer_branches.php:137
12487 msgid "Selected customer branch has been deleted"
12488 msgstr ""
12489
12490 #: sales/manage/customer_branches.php:217
12491 msgid "Main Branch"
12492 msgstr ""
12493
12494 #: sales/manage/customer_branches.php:236
12495 msgid "Name and Contact"
12496 msgstr ""
12497
12498 #: sales/manage/customer_branches.php:237
12499 msgid "Branch Name:"
12500 msgstr ""
12501
12502 #: sales/manage/customer_branches.php:238
12503 msgid "Branch Short Name:"
12504 msgstr ""
12505
12506 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:286
12507 #: sales/manage/customers.php.orig:287
12508 msgid "Sales Person:"
12509 msgstr ""
12510
12511 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:287
12512 #: sales/manage/customers.php.orig:288
12513 msgid "Sales Area:"
12514 msgstr ""
12515
12516 #: sales/manage/customer_branches.php:243
12517 #: sales/manage/recurrent_invoices.php:174
12518 msgid "Sales Group:"
12519 msgstr ""
12520
12521 #: sales/manage/customer_branches.php:244
12522 msgid "Default Inventory Location:"
12523 msgstr ""
12524
12525 #: sales/manage/customer_branches.php:245
12526 msgid "Default Shipping Company:"
12527 msgstr ""
12528
12529 #: sales/manage/customer_branches.php:252
12530 msgid "Accounts Receivable Account:"
12531 msgstr ""
12532
12533 #: sales/manage/customer_branches.php:258
12534 msgid "General contact data"
12535 msgstr ""
12536
12537 #: sales/manage/customer_branches.php:268
12538 msgid "Billing Address:"
12539 msgstr ""
12540
12541 #: sales/manage/customer_branches.php:272
12542 msgid "Disable this Branch:"
12543 msgstr ""
12544
12545 #: sales/manage/customer_branches.php:295
12546 #: sales/inquiry/sales_deliveries_view.php:183
12547 msgid "Contact"
12548 msgstr ""
12549
12550 #: sales/manage/customer_branches.php:297
12551 msgid "Area"
12552 msgstr ""
12553
12554 #: sales/manage/customer_branches.php:298
12555 msgid "Phone No"
12556 msgstr ""
12557
12558 #: sales/manage/customer_branches.php:299
12559 msgid "Fax No"
12560 msgstr ""
12561
12562 #: sales/manage/customer_branches.php:301
12563 msgid "Tax Group"
12564 msgstr ""
12565
12566 #: sales/manage/customer_branches.php:319
12567 #: sales/includes/ui/sales_order_ui.inc:299
12568 msgid ""
12569 "The selected customer does not have any branches. Please create at least one "
12570 "branch."
12571 msgstr ""
12572
12573 #: sales/manage/customers.php:38 sales/manage/customers.php.orig:39
12574 msgid "The customer name cannot be empty."
12575 msgstr ""
12576
12577 #: sales/manage/customers.php:45 sales/manage/customers.php.orig:46
12578 msgid "The customer short name cannot be empty."
12579 msgstr ""
12580
12581 #: sales/manage/customers.php:52 sales/manage/customers.php.orig:53
12582 msgid "The credit limit must be numeric and not less than zero."
12583 msgstr ""
12584
12585 #: sales/manage/customers.php:59 sales/manage/customers.php.orig:60
12586 msgid ""
12587 "The payment discount must be numeric and is expected to be less than 100% "
12588 "and greater than or equal to 0."
12589 msgstr ""
12590
12591 #: sales/manage/customers.php:66 sales/manage/customers.php.orig:67
12592 msgid ""
12593 "The discount percentage must be numeric and is expected to be less than 100% "
12594 "and greater than or equal to 0."
12595 msgstr ""
12596
12597 #: sales/manage/customers.php:94 sales/manage/customers.php.orig:95
12598 msgid "Customer has been updated."
12599 msgstr ""
12600
12601 #: sales/manage/customers.php:123 sales/manage/customers.php.orig:124
12602 msgid "A new customer has been added."
12603 msgstr ""
12604
12605 #: sales/manage/customers.php:126 sales/manage/customers.php.orig:127
12606 msgid ""
12607 "A default Branch has been automatically created, please check default Branch "
12608 "values by using link below."
12609 msgstr ""
12610
12611 #: sales/manage/customers.php:149 sales/manage/customers.php.orig:150
12612 msgid ""
12613 "This customer cannot be deleted because there are transactions that refer to "
12614 "it."
12615 msgstr ""
12616
12617 #: sales/manage/customers.php:156 sales/manage/customers.php.orig:157
12618 msgid ""
12619 "Cannot delete the customer record because orders have been created against "
12620 "it."
12621 msgstr ""
12622
12623 #: sales/manage/customers.php:163 sales/manage/customers.php.orig:164
12624 msgid ""
12625 "Cannot delete this customer because there are branch records set up against "
12626 "it."
12627 msgstr ""
12628
12629 #: sales/manage/customers.php:174 sales/manage/customers.php.orig:175
12630 msgid "Selected customer has been deleted."
12631 msgstr ""
12632
12633 #: sales/manage/customers.php:223 sales/manage/customers.php.orig:224
12634 msgid "Name and Address"
12635 msgstr ""
12636
12637 #: sales/manage/customers.php:225 sales/manage/customers.php.orig:226
12638 msgid "Customer Name:"
12639 msgstr ""
12640
12641 #: sales/manage/customers.php:226 sales/manage/customers.php.orig:227
12642 msgid "Customer Short Name:"
12643 msgstr ""
12644
12645 #: sales/manage/customers.php:234 sales/manage/customers.php:238
12646 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12647 msgid "Customer's Currency:"
12648 msgstr ""
12649
12650 #: sales/manage/customers.php:241 sales/manage/customers.php.orig:242
12651 msgid "Sales Type/Price List:"
12652 msgstr ""
12653
12654 #: sales/manage/customers.php:244 sales/manage/customers.php.orig:245
12655 msgid "Customer status:"
12656 msgstr ""
12657
12658 #: sales/manage/customers.php:257 sales/manage/customers.php.orig:258
12659 msgid "Discount Percent:"
12660 msgstr ""
12661
12662 #: sales/manage/customers.php:258 sales/manage/customers.php.orig:259
12663 msgid "Prompt Payment Discount Percent:"
12664 msgstr ""
12665
12666 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:263
12667 msgid "Credit Status:"
12668 msgstr ""
12669
12670 #: sales/manage/customers.php:275 sales/manage/customers.php.orig:276
12671 msgid "Customer branches"
12672 msgstr ""
12673
12674 #: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
12675 msgid "Select or &Add"
12676 msgstr ""
12677
12678 #: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
12679 msgid "&Add or Edit "
12680 msgstr ""
12681
12682 #: sales/manage/customers.php:295 sales/manage/customers.php.orig:296
12683 msgid "Add New Customer"
12684 msgstr ""
12685
12686 #: sales/manage/customers.php:299 sales/manage/customers.php.orig:300
12687 msgid "Update Customer"
12688 msgstr ""
12689
12690 #: sales/manage/customers.php:300 sales/manage/customers.php.orig:301
12691 msgid "Update customer data"
12692 msgstr ""
12693
12694 #: sales/manage/customers.php:301 sales/manage/customers.php.orig:302
12695 msgid "Select this customer and return to document entry."
12696 msgstr ""
12697
12698 #: sales/manage/customers.php:302 sales/manage/customers.php.orig:303
12699 msgid "Delete Customer"
12700 msgstr ""
12701
12702 #: sales/manage/customers.php:303 sales/manage/customers.php.orig:304
12703 msgid "Delete customer data if have been never used"
12704 msgstr ""
12705
12706 #: sales/manage/customers.php:310 sales/manage/customers.php.orig:311
12707 msgid ""
12708 "There are no sales types defined. Please define at least one sales type "
12709 "before adding a customer."
12710 msgstr ""
12711
12712 #: sales/manage/customers.php:319 sales/manage/customers.php.orig:320
12713 msgid "New customer"
12714 msgstr ""
12715
12716 #: sales/manage/customers.php:341 sales/manage/customers.php.orig:342
12717 msgid "Sales &Orders"
12718 msgstr ""
12719
12720 #: sales/manage/recurrent_invoices.php:24
12721 msgid "Recurrent Invoices"
12722 msgstr ""
12723
12724 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12725 #: sales/manage/sales_groups.php:30
12726 msgid "The area description cannot be empty."
12727 msgstr ""
12728
12729 #: sales/manage/recurrent_invoices.php:63
12730 msgid "Selected recurrent invoice has been updated"
12731 msgstr ""
12732
12733 #: sales/manage/recurrent_invoices.php:69
12734 msgid "New recurrent invoice has been added"
12735 msgstr ""
12736
12737 #: sales/manage/recurrent_invoices.php:86
12738 msgid "Selected recurrent invoice has been deleted"
12739 msgstr ""
12740
12741 #: sales/manage/recurrent_invoices.php:167
12742 msgid "Template:"
12743 msgstr ""
12744
12745 #: sales/manage/recurrent_invoices.php:176
12746 msgid "Days:"
12747 msgstr ""
12748
12749 #: sales/manage/recurrent_invoices.php:178
12750 msgid "Monthly:"
12751 msgstr ""
12752
12753 #: sales/manage/recurrent_invoices.php:180
12754 msgid "Begin:"
12755 msgstr ""
12756
12757 #: sales/manage/recurrent_invoices.php:182
12758 msgid "End:"
12759 msgstr ""
12760
12761 #: sales/manage/sales_areas.php:39
12762 msgid "Selected sales area has been updated"
12763 msgstr ""
12764
12765 #: sales/manage/sales_areas.php:44
12766 msgid "New sales area has been added"
12767 msgstr ""
12768
12769 #: sales/manage/sales_areas.php:62
12770 msgid ""
12771 "Cannot delete this area because customer branches have been created using "
12772 "this area."
12773 msgstr ""
12774
12775 #: sales/manage/sales_areas.php:68
12776 msgid "Selected sales area has been deleted"
12777 msgstr ""
12778
12779 #: sales/manage/sales_areas.php:88
12780 msgid "Area Name"
12781 msgstr ""
12782
12783 #: sales/manage/sales_areas.php:127
12784 msgid "Area Name:"
12785 msgstr ""
12786
12787 #: sales/manage/sales_groups.php:16
12788 msgid "Sales Groups"
12789 msgstr ""
12790
12791 #: sales/manage/sales_groups.php:39
12792 msgid "Selected sales group has been updated"
12793 msgstr ""
12794
12795 #: sales/manage/sales_groups.php:44
12796 msgid "New sales group has been added"
12797 msgstr ""
12798
12799 #: sales/manage/sales_groups.php:62
12800 msgid ""
12801 "Cannot delete this group because customers have been created using this "
12802 "group."
12803 msgstr ""
12804
12805 #: sales/manage/sales_groups.php:67
12806 msgid "Selected sales group has been deleted"
12807 msgstr ""
12808
12809 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12810 msgid "ID"
12811 msgstr ""
12812
12813 #: sales/manage/sales_groups.php:123
12814 msgid "Group Name:"
12815 msgstr ""
12816
12817 #: sales/manage/sales_people.php:16
12818 msgid "Sales Persons"
12819 msgstr ""
12820
12821 #: sales/manage/sales_people.php:32
12822 msgid "The sales person name cannot be empty."
12823 msgstr ""
12824
12825 #: sales/manage/sales_people.php:38
12826 msgid "Salesman provision cannot be less than 0 or more than 100%."
12827 msgstr ""
12828
12829 #: sales/manage/sales_people.php:43
12830 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12831 msgstr ""
12832
12833 #: sales/manage/sales_people.php:62
12834 msgid "Selected sales person data have been updated"
12835 msgstr ""
12836
12837 #: sales/manage/sales_people.php:64
12838 msgid "New sales person data have been added"
12839 msgstr ""
12840
12841 #: sales/manage/sales_people.php:81
12842 msgid "Selected sales person data have been deleted"
12843 msgstr ""
12844
12845 #: sales/manage/sales_people.php:155
12846 msgid "Sales person name:"
12847 msgstr ""
12848
12849 #: sales/manage/sales_people.php:156
12850 msgid "Telephone number:"
12851 msgstr ""
12852
12853 #: sales/manage/sales_people.php:157
12854 msgid "Fax number:"
12855 msgstr ""
12856
12857 #: sales/manage/sales_people.php:160
12858 msgid "Break Pt.:"
12859 msgstr ""
12860
12861 #: sales/manage/sales_points.php:16
12862 msgid "POS settings"
12863 msgstr ""
12864
12865 #: sales/manage/sales_points.php:28
12866 msgid "The POS name cannot be empty."
12867 msgstr ""
12868
12869 #: sales/manage/sales_points.php:41
12870 msgid "New point of sale has been added"
12871 msgstr ""
12872
12873 #: sales/manage/sales_points.php:52
12874 msgid "Selected point of sale has been updated"
12875 msgstr ""
12876
12877 #: sales/manage/sales_points.php:62
12878 msgid "Cannot delete this POS because it is used in users setup."
12879 msgstr ""
12880
12881 #: sales/manage/sales_points.php:65
12882 msgid "Selected point of sale has been deleted"
12883 msgstr ""
12884
12885 #: sales/manage/sales_points.php:84
12886 msgid "POS Name"
12887 msgstr ""
12888
12889 #: sales/manage/sales_points.php:84
12890 msgid "Credit sale"
12891 msgstr ""
12892
12893 #: sales/manage/sales_points.php:84
12894 msgid "Cash sale"
12895 msgstr ""
12896
12897 #: sales/manage/sales_points.php:84
12898 msgid "Default account"
12899 msgstr ""
12900
12901 #: sales/manage/sales_points.php:110
12902 msgid "To have cash POS first define at least one cash bank account."
12903 msgstr ""
12904
12905 #: sales/manage/sales_points.php:129
12906 msgid "Point of Sale Name"
12907 msgstr ""
12908
12909 #: sales/manage/sales_points.php:131
12910 msgid "Allowed credit sale terms selection:"
12911 msgstr ""
12912
12913 #: sales/manage/sales_points.php:132
12914 msgid "Allowed cash sale terms selection:"
12915 msgstr ""
12916
12917 #: sales/manage/sales_points.php:133
12918 msgid "Default cash account"
12919 msgstr ""
12920
12921 #: sales/manage/sales_points.php:139
12922 msgid "POS location"
12923 msgstr ""
12924
12925 #: sales/manage/sales_types.php:28
12926 msgid "The sales type description cannot be empty."
12927 msgstr ""
12928
12929 #: sales/manage/sales_types.php:35
12930 msgid "Calculation factor must be valid positive number."
12931 msgstr ""
12932
12933 #: sales/manage/sales_types.php:48
12934 msgid "New sales type has been added"
12935 msgstr ""
12936
12937 #: sales/manage/sales_types.php:59
12938 msgid "Selected sales type has been updated"
12939 msgstr ""
12940
12941 #: sales/manage/sales_types.php:71
12942 msgid ""
12943 "Cannot delete this sale type because customer transactions have been created "
12944 "using this sales type."
12945 msgstr ""
12946
12947 #: sales/manage/sales_types.php:78
12948 msgid ""
12949 "Cannot delete this sale type because customers are currently set up to use "
12950 "this sales type."
12951 msgstr ""
12952
12953 #: sales/manage/sales_types.php:83
12954 msgid "Selected sales type has been deleted"
12955 msgstr ""
12956
12957 #: sales/manage/sales_types.php:103
12958 msgid "Type Name"
12959 msgstr ""
12960
12961 #: sales/manage/sales_types.php:103
12962 msgid "Factor"
12963 msgstr ""
12964
12965 #: sales/manage/sales_types.php:103
12966 msgid "Tax Incl"
12967 msgstr ""
12968
12969 #: sales/manage/sales_types.php:117
12970 msgid "Base"
12971 msgstr ""
12972
12973 #: sales/manage/sales_types.php:128
12974 msgid ""
12975 "Marked sales type is the company base pricelist for prices calculations."
12976 msgstr ""
12977
12978 #: sales/manage/sales_types.php:154
12979 msgid "Sales Type Name"
12980 msgstr ""
12981
12982 #: sales/manage/sales_types.php:155
12983 msgid "Calculation factor"
12984 msgstr ""
12985
12986 #: sales/manage/sales_types.php:156
12987 msgid "Tax included"
12988 msgstr ""
12989
12990 #: sales/view/view_credit.php:24
12991 msgid "View Credit Note"
12992 msgstr ""
12993
12994 #: sales/view/view_credit.php:39
12995 #, php-format
12996 msgid "CREDIT NOTE #%d"
12997 msgstr ""
12998
12999 #: sales/view/view_credit.php:126
13000 msgid "There are no line items on this credit note."
13001 msgstr ""
13002
13003 #: sales/view/view_dispatch.php:23
13004 msgid "View Sales Dispatch"
13005 msgstr ""
13006
13007 #: sales/view/view_dispatch.php:43
13008 #, php-format
13009 msgid "DISPATCH NOTE #%d"
13010 msgstr ""
13011
13012 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13013 msgid "Charge Branch"
13014 msgstr ""
13015
13016 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13017 #: sales/view/view_sales_order.php:63
13018 msgid "Customer Order Ref."
13019 msgstr ""
13020
13021 #: sales/view/view_dispatch.php:96
13022 msgid "Dispatch Date"
13023 msgstr ""
13024
13025 #: sales/view/view_dispatch.php:151
13026 msgid "There are no line items on this dispatch."
13027 msgstr ""
13028
13029 #: sales/view/view_dispatch.php:162
13030 msgid "TOTAL VALUE"
13031 msgstr ""
13032
13033 #: sales/view/view_dispatch.php:166
13034 msgid "This dispatch has been voided."
13035 msgstr ""
13036
13037 #: sales/view/view_invoice.php:23
13038 msgid "View Sales Invoice"
13039 msgstr ""
13040
13041 #: sales/view/view_invoice.php:43
13042 #, php-format
13043 msgid "SALES INVOICE #%d"
13044 msgstr ""
13045
13046 #: sales/view/view_invoice.php:152
13047 msgid "There are no line items on this invoice."
13048 msgstr ""
13049
13050 #: sales/view/view_receipt.php:24
13051 msgid "View Customer Payment"
13052 msgstr ""
13053
13054 #: sales/view/view_receipt.php:33
13055 #, php-format
13056 msgid "Customer Payment #%d"
13057 msgstr ""
13058
13059 #: sales/view/view_receipt.php:38
13060 msgid "From Customer"
13061 msgstr ""
13062
13063 #: sales/view/view_receipt.php:39
13064 msgid "Into Bank Account"
13065 msgstr ""
13066
13067 #: sales/view/view_receipt.php:40
13068 msgid "Date of Deposit"
13069 msgstr ""
13070
13071 #: sales/view/view_receipt.php:56
13072 msgid "This customer payment has been voided."
13073 msgstr ""
13074
13075 #: sales/view/view_sales_order.php:28
13076 msgid "View Sales Quotation"
13077 msgstr ""
13078
13079 #: sales/view/view_sales_order.php:29
13080 #, php-format
13081 msgid "Sales Quotation #%d"
13082 msgstr ""
13083
13084 #: sales/view/view_sales_order.php:33
13085 msgid "View Sales Order"
13086 msgstr ""
13087
13088 #: sales/view/view_sales_order.php:34
13089 #, php-format
13090 msgid "Sales Order #%d"
13091 msgstr ""
13092
13093 #: sales/view/view_sales_order.php:49
13094 msgid "Order Information"
13095 msgstr ""
13096
13097 #: sales/view/view_sales_order.php:60
13098 msgid "Customer Name"
13099 msgstr ""
13100
13101 #: sales/view/view_sales_order.php:64
13102 msgid "Deliver To Branch"
13103 msgstr ""
13104
13105 #: sales/view/view_sales_order.php:71
13106 msgid "Requested Delivery"
13107 msgstr ""
13108
13109 #: sales/view/view_sales_order.php:75
13110 msgid "Deliver From Location"
13111 msgstr ""
13112
13113 #: sales/view/view_sales_order.php:82
13114 msgid "Telephone"
13115 msgstr ""
13116
13117 #: sales/view/view_sales_order.php:197
13118 msgid "This Sales Order is used as a Template."
13119 msgstr ""
13120
13121 #: sales/view/view_sales_order.php:202
13122 msgid "Quantity Delivered"
13123 msgstr ""
13124
13125 #: sales/inquiry/customer_allocation_inquiry.php:25
13126 msgid "Customer Allocation Inquiry"
13127 msgstr ""
13128
13129 #: sales/inquiry/customer_allocation_inquiry.php:96
13130 msgid "Allocation"
13131 msgstr ""
13132
13133 #: sales/inquiry/customer_allocation_inquiry.php:116
13134 msgid "Payment"
13135 msgstr ""
13136
13137 #: sales/inquiry/customer_inquiry.php:28
13138 #: sales/inquiry/customer_inquiry.php.orig:28
13139 msgid "Customer Transactions"
13140 msgstr ""
13141
13142 #: sales/inquiry/customer_inquiry.php:72
13143 #: sales/inquiry/customer_inquiry.php.orig:72
13144 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13145 msgstr ""
13146
13147 #: sales/inquiry/customer_inquiry.php:205
13148 #: sales/inquiry/customer_inquiry.php.orig:205
13149 msgid "Print Receipt"
13150 msgstr ""
13151
13152 #: sales/inquiry/customer_inquiry.php:235
13153 #: sales/inquiry/customer_inquiry.php:248
13154 #: sales/inquiry/customer_inquiry.php.orig:235
13155 #: sales/inquiry/customer_inquiry.php.orig:248
13156 msgid "RB"
13157 msgstr ""
13158
13159 #: sales/inquiry/sales_deliveries_view.php:29
13160 msgid "Search Not Invoiced Deliveries"
13161 msgstr ""
13162
13163 #: sales/inquiry/sales_deliveries_view.php:34
13164 msgid "Search All Deliveries"
13165 msgstr ""
13166
13167 #: sales/inquiry/sales_deliveries_view.php:70
13168 msgid ""
13169 "For batch invoicing you should\n"
13170 "\t\t    select at least one delivery. All items must be dispatched to\n"
13171 "\t\t    the same customer branch."
13172 msgstr ""
13173
13174 #: sales/inquiry/sales_deliveries_view.php:179
13175 msgid "Delivery #"
13176 msgstr ""
13177
13178 #: sales/inquiry/sales_deliveries_view.php:185
13179 msgid "Cust Ref"
13180 msgstr ""
13181
13182 #: sales/inquiry/sales_deliveries_view.php:187
13183 msgid "Due By"
13184 msgstr ""
13185
13186 #: sales/inquiry/sales_deliveries_view.php:188
13187 msgid "Delivery Total"
13188 msgstr ""
13189
13190 #: sales/inquiry/sales_deliveries_view.php:190
13191 msgid "Batch"
13192 msgstr ""
13193
13194 #: sales/inquiry/sales_deliveries_view.php:190
13195 msgid "Batch Invoicing"
13196 msgstr ""
13197
13198 #: sales/inquiry/sales_orders_view.php:48
13199 #: sales/inquiry/sales_orders_view.php.orig:48
13200 msgid "Search Outstanding Sales Orders"
13201 msgstr ""
13202
13203 #: sales/inquiry/sales_orders_view.php:53
13204 #: sales/inquiry/sales_orders_view.php.orig:53
13205 msgid "Search Template for Invoicing"
13206 msgstr ""
13207
13208 #: sales/inquiry/sales_orders_view.php:58
13209 #: sales/inquiry/sales_orders_view.php.orig:58
13210 msgid "Select Template for Delivery"
13211 msgstr ""
13212
13213 #: sales/inquiry/sales_orders_view.php:63
13214 #: sales/inquiry/sales_orders_view.php.orig:63
13215 msgid "Search All Sales Orders"
13216 msgstr ""
13217
13218 #: sales/inquiry/sales_orders_view.php:69
13219 #: sales/inquiry/sales_orders_view.php.orig:69
13220 msgid "Search All Sales Quotations"
13221 msgstr ""
13222
13223 #: sales/inquiry/sales_orders_view.php:134
13224 #: sales/inquiry/sales_orders_view.php.orig:134
13225 msgid "Dispatch"
13226 msgstr ""
13227
13228 #: sales/inquiry/sales_orders_view.php:176
13229 #: sales/inquiry/sales_orders_view.php.orig:176
13230 msgid "Set this order as a template for direct deliveries/invoices"
13231 msgstr ""
13232
13233 #: sales/inquiry/sales_orders_view.php:243
13234 #: sales/inquiry/sales_orders_view.php.orig:243
13235 msgid "Show All:"
13236 msgstr ""
13237
13238 #: sales/inquiry/sales_orders_view.php:260
13239 #: sales/inquiry/sales_orders_view.php.orig:260
13240 msgid "Order #"
13241 msgstr ""
13242
13243 #: sales/inquiry/sales_orders_view.php:264
13244 #: sales/inquiry/sales_orders_view.php:278
13245 #: sales/inquiry/sales_orders_view.php.orig:264
13246 #: sales/inquiry/sales_orders_view.php.orig:278
13247 msgid "Cust Order Ref"
13248 msgstr ""
13249
13250 #: sales/inquiry/sales_orders_view.php:267
13251 #: sales/inquiry/sales_orders_view.php:281
13252 #: sales/inquiry/sales_orders_view.php.orig:267
13253 #: sales/inquiry/sales_orders_view.php.orig:281
13254 msgid "Delivery To"
13255 msgstr ""
13256
13257 #: sales/inquiry/sales_orders_view.php:274
13258 #: sales/inquiry/sales_orders_view.php.orig:274
13259 msgid "Quote #"
13260 msgstr ""
13261
13262 #: sales/inquiry/sales_orders_view.php:279
13263 #: sales/inquiry/sales_orders_view.php.orig:279
13264 msgid "Quote Date"
13265 msgstr ""
13266
13267 #: sales/inquiry/sales_orders_view.php:282
13268 #: sales/inquiry/sales_orders_view.php.orig:282
13269 msgid "Quote Total"
13270 msgstr ""
13271
13272 #: sales/inquiry/sales_orders_view.php:309
13273 #: sales/inquiry/sales_orders_view.php.orig:309
13274 msgid "Tmpl"
13275 msgstr ""
13276
13277 #: sales/includes/cart_class.inc:347
13278 msgid "You have to enter valid stock code or nonempty description"
13279 msgstr ""
13280
13281 #: sales/includes/sales_ui.inc:50
13282 msgid ""
13283 "This edit session has been abandoned by opening sales document in another "
13284 "browser tab. You cannot edit more than one sales document at once."
13285 msgstr ""
13286
13287 #: sales/includes/db/custalloc_db.inc:292
13288 msgid ""
13289 "Unsuspected overallocation happened due to sparse credit notes exists for "
13290 "this invoice.\n"
13291 " Check all credit notes allocated to this invoice for summarized freight "
13292 "charges."
13293 msgstr ""
13294
13295 #: sales/includes/db/sales_invoice_db.inc:173
13296 #: sales/includes/db/sales_invoice_db.inc.orig:176
13297 msgid "Cash invoice"
13298 msgstr ""
13299
13300 #: sales/includes/db/sales_order_db.inc:107
13301 #: sales/includes/db/sales_order_db.inc:259
13302 msgid "Stocks below Re-Order Level at "
13303 msgstr ""
13304
13305 #: sales/includes/db/sales_order_db.inc:110
13306 #: sales/includes/db/sales_order_db.inc:264
13307 msgid "Below"
13308 msgstr ""
13309
13310 #: sales/includes/db/sales_order_db.inc:111
13311 #: sales/includes/db/sales_order_db.inc:265
13312 msgid "Please reorder"
13313 msgstr ""
13314
13315 #: sales/includes/db/sales_order_db.inc:139
13316 msgid "Deleted."
13317 msgstr ""
13318
13319 #: sales/includes/ui/sales_credit_ui.inc:94
13320 #: sales/includes/ui/sales_order_ui.inc:379
13321 msgid "Customer Currency:"
13322 msgstr ""
13323
13324 #: sales/includes/ui/sales_credit_ui.inc:112
13325 #: sales/includes/ui/sales_order_ui.inc:638
13326 msgid "Shipping Company:"
13327 msgstr ""
13328
13329 #: sales/includes/ui/sales_credit_ui.inc:114
13330 #: sales/includes/ui/sales_order_ui.inc:386
13331 msgid "Customer Discount:"
13332 msgstr ""
13333
13334 #: sales/includes/ui/sales_order_ui.inc:61
13335 msgid "This item is already on this document. You have been warned."
13336 msgstr ""
13337
13338 #: sales/includes/ui/sales_order_ui.inc:104
13339 msgid ""
13340 "The selected customer and branch are not valid, or the customer does not "
13341 "have any branches."
13342 msgstr ""
13343
13344 #: sales/includes/ui/sales_order_ui.inc:224
13345 msgid "Shipping Charge"
13346 msgstr ""
13347
13348 #: sales/includes/ui/sales_order_ui.inc:297
13349 msgid "No customer found for entered text."
13350 msgstr ""
13351
13352 #: sales/includes/ui/sales_order_ui.inc:323
13353 #, php-format
13354 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13355 msgstr ""
13356
13357 #: sales/includes/ui/sales_order_ui.inc:373
13358 msgid "Reference number unique for this document type"
13359 msgstr ""
13360
13361 #: sales/includes/ui/sales_order_ui.inc:413
13362 #: sales/includes/ui/sales_order_ui.inc:415
13363 msgid "Price List:"
13364 msgstr ""
13365
13366 #: sales/includes/ui/sales_order_ui.inc:432
13367 msgid "Date of order receive"
13368 msgstr ""
13369
13370 #: sales/includes/ui/sales_order_ui.inc:582
13371 msgid "Cash payment"
13372 msgstr ""
13373
13374 #: sales/includes/ui/sales_order_ui.inc:585
13375 #: sales/includes/ui/sales_order_ui.inc:616
13376 msgid "Deliver from Location:"
13377 msgstr ""
13378
13379 #: sales/includes/ui/sales_order_ui.inc:588
13380 msgid "Cash account:"
13381 msgstr ""
13382
13383 #: sales/includes/ui/sales_order_ui.inc:594
13384 msgid "Delivery Details"
13385 msgstr ""
13386
13387 #: sales/includes/ui/sales_order_ui.inc:599
13388 msgid "Invoice Delivery Details"
13389 msgstr ""
13390
13391 #: sales/includes/ui/sales_order_ui.inc:600
13392 msgid "Invoice before"
13393 msgstr ""
13394
13395 #: sales/includes/ui/sales_order_ui.inc:604
13396 msgid "Quotation Delivery Details"
13397 msgstr ""
13398
13399 #: sales/includes/ui/sales_order_ui.inc:609
13400 msgid "Order Delivery Details"
13401 msgstr ""
13402
13403 #: sales/includes/ui/sales_order_ui.inc:622
13404 msgid "Enter requested day of delivery"
13405 msgstr ""
13406
13407 #: sales/includes/ui/sales_order_ui.inc:623
13408 msgid "Enter Valid until Date"
13409 msgstr ""
13410
13411 #: sales/includes/ui/sales_order_ui.inc:624
13412 msgid "Deliver To:"
13413 msgstr ""
13414
13415 #: sales/includes/ui/sales_order_ui.inc:625
13416 msgid "Additional identifier for delivery e.g. name of receiving person"
13417 msgstr ""
13418
13419 #: sales/includes/ui/sales_order_ui.inc:628
13420 msgid "Delivery address. Default is address of customer branch"
13421 msgstr ""
13422
13423 #: sales/includes/ui/sales_order_ui.inc:632
13424 msgid "Contact Phone Number:"
13425 msgstr ""
13426
13427 #: sales/includes/ui/sales_order_ui.inc:633
13428 msgid "Phone number of ordering person. Defaults to branch phone number"
13429 msgstr ""
13430
13431 #: sales/includes/ui/sales_order_ui.inc:634
13432 msgid "Customer Reference:"
13433 msgstr ""
13434
13435 #: sales/includes/ui/sales_order_ui.inc:635
13436 msgid "Customer reference number for this order (if any)"
13437 msgstr ""
13438
13439 #: taxes/item_tax_types.php:17
13440 msgid "Item Tax Types"
13441 msgstr ""
13442
13443 #: taxes/item_tax_types.php:35
13444 msgid "The item tax type description cannot be empty."
13445 msgstr ""
13446
13447 #: taxes/item_tax_types.php:60
13448 msgid "Selected item tax type has been updated"
13449 msgstr ""
13450
13451 #: taxes/item_tax_types.php:65
13452 msgid "New item tax type has been added"
13453 msgstr ""
13454
13455 #: taxes/item_tax_types.php:77
13456 msgid ""
13457 "Cannot delete this item tax type because items have been created referring "
13458 "to it."
13459 msgstr ""
13460
13461 #: taxes/item_tax_types.php:82
13462 msgid ""
13463 "Cannot delete this item tax type because item categories have been created "
13464 "referring to it."
13465 msgstr ""
13466
13467 #: taxes/item_tax_types.php:98
13468 msgid "Selected item tax type has been deleted"
13469 msgstr ""
13470
13471 #: taxes/item_tax_types.php:117
13472 msgid "Tax exempt"
13473 msgstr ""
13474
13475 #: taxes/item_tax_types.php:175
13476 msgid "Is Fully Tax-exempt:"
13477 msgstr ""
13478
13479 #: taxes/item_tax_types.php:182
13480 msgid "Select which taxes this item tax type is exempt from."
13481 msgstr ""
13482
13483 #: taxes/item_tax_types.php:185
13484 msgid "Tax Name"
13485 msgstr ""
13486
13487 #: taxes/item_tax_types.php:185
13488 msgid "Is exempt"
13489 msgstr ""
13490
13491 #: taxes/tax_groups.php:17
13492 msgid "Tax Groups"
13493 msgstr ""
13494
13495 #: taxes/tax_groups.php:27
13496 msgid ""
13497 "There are no tax types defined. Define tax types before defining tax groups."
13498 msgstr ""
13499
13500 #: taxes/tax_groups.php:40
13501 msgid "The tax group name cannot be empty."
13502 msgstr ""
13503
13504 #: taxes/tax_groups.php:61
13505 msgid "Selected tax group has been updated"
13506 msgstr ""
13507
13508 #: taxes/tax_groups.php:66
13509 msgid "New tax group has been added"
13510 msgstr ""
13511
13512 #: taxes/tax_groups.php:81
13513 msgid ""
13514 "Cannot delete this tax group because customer branches been created "
13515 "referring to it."
13516 msgstr ""
13517
13518 #: taxes/tax_groups.php:87
13519 msgid ""
13520 "Cannot delete this tax group because suppliers been created referring to it."
13521 msgstr ""
13522
13523 #: taxes/tax_groups.php:104
13524 msgid "Selected tax group has been deleted"
13525 msgstr ""
13526
13527 #: taxes/tax_groups.php:124
13528 msgid "Shipping Tax"
13529 msgstr ""
13530
13531 #: taxes/tax_groups.php:168
13532 msgid "Tax applied to Shipping:"
13533 msgstr ""
13534
13535 #: taxes/tax_groups.php:172
13536 msgid "Select the taxes that are included in this group."
13537 msgstr ""
13538
13539 #: taxes/tax_types.php:16
13540 msgid "Tax Types"
13541 msgstr ""
13542
13543 #: taxes/tax_types.php:30
13544 msgid "The tax type name cannot be empty."
13545 msgstr ""
13546
13547 #: taxes/tax_types.php:36
13548 msgid "The default tax rate must be numeric and not less than zero."
13549 msgstr ""
13550
13551 #: taxes/tax_types.php:42
13552 msgid "Selected GL Accounts cannot be used by another tax type."
13553 msgstr ""
13554
13555 #: taxes/tax_types.php:56
13556 msgid "New tax type has been added"
13557 msgstr ""
13558
13559 #: taxes/tax_types.php:67
13560 msgid "Selected tax type has been updated"
13561 msgstr ""
13562
13563 #: taxes/tax_types.php:77
13564 msgid ""
13565 "Cannot delete this tax type because tax groups been created referring to it."
13566 msgstr ""
13567
13568 #: taxes/tax_types.php:94
13569 msgid "Selected tax type has been deleted"
13570 msgstr ""
13571
13572 #: taxes/tax_types.php:112
13573 msgid ""
13574 "To avoid problems with manual journal entry all tax types should have unique "
13575 "Sales/Purchasing GL accounts."
13576 msgstr ""
13577
13578 #: taxes/tax_types.php:115
13579 msgid "Default Rate (%)"
13580 msgstr ""
13581
13582 #: taxes/tax_types.php:116
13583 msgid "Sales GL Account"
13584 msgstr ""
13585
13586 #: taxes/tax_types.php:116
13587 msgid "Purchasing GL Account"
13588 msgstr ""
13589
13590 #: taxes/tax_types.php:159
13591 msgid "Default Rate:"
13592 msgstr ""
13593
13594 #: taxes/tax_types.php:161
13595 msgid "Sales GL Account:"
13596 msgstr ""
13597
13598 #: taxes/tax_types.php:162
13599 msgid "Purchasing GL Account:"
13600 msgstr ""
13601
13602 #: themes/default/renderer.php:27
13603 msgid "Main Menu"
13604 msgstr ""
13605
13606 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13607 msgid "Help"
13608 msgstr ""
13609
13610 #: themes/default/renderer.php:71
13611 msgid "Preferences"
13612 msgstr ""
13613
13614 #: sql/alter2.1.php:18
13615 msgid "Upgrade from version 2.0 to 2.1"
13616 msgstr ""
13617
13618 #: sql/alter2.1.php:35
13619 msgid "Cannot retrieve bank accounts codes"
13620 msgstr ""
13621
13622 #: sql/alter2.1.php:43
13623 msgid "Cannot update bank transactions"
13624 msgstr ""
13625
13626 #: sql/alter2.1.php:52
13627 msgid "Cannot select stock identificators"
13628 msgstr ""
13629
13630 #: sql/alter2.1.php:63
13631 msgid "Cannot insert stock id into item_codes"
13632 msgstr ""
13633
13634 #: sql/alter2.1.php:139
13635 msgid ""
13636 "Seems that system upgrade to version 2.1 has \n"
13637 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13638 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13639 "\t\t\tdatabase restore from last backup file first."
13640 msgstr ""
13641
13642 #: sql/alter2.2.php:23
13643 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13644 msgstr ""
13645
13646 #: sql/alter2.2.php:84
13647 msgid "Cannot query max sales order number."
13648 msgstr ""
13649
13650 #: sql/alter2.2.php:95
13651 msgid "Cannot store next sales order reference."
13652 msgstr ""
13653
13654 #: sql/alter2.2.php:250
13655 msgid ""
13656 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13657 "writeable"
13658 msgstr ""
13659
13660 #: sql/alter2.3.php:20
13661 msgid "Upgrade from version 2.2 to 2.3"
13662 msgstr ""